Key Tax Deadlines - July 2024

1 minute

Quite a few dates are coming up that you may need to be aware of to avoid incurring any pena...

By Claire Pilkington

Marketing Manager

Quite a few dates are coming up that you may need to be aware of to avoid incurring any penalties.

Have a look at our ‘dates for your diary’ to see which dates may apply to you.

Date

What’s Due

01/07

Corporation tax payment for the year to 30/09/23 (unless quarterly instalments apply).

05/07

Last date for agreeing PAYE settlement agreements for 2023/24 employee benefits.

05/07

Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2023/24.

06/07

Deadline for forms P11D and P11D(b) for the 2023/24 tax year. Also, the deadline for notifying HMRC of shares and options awarded to employees.

19/07

PAYE & NIC deductions, and CIS return and tax, for the month to 05/07/24 (due 22/07/24 if you pay electronically).

31/07

50% payment on account of 2024/25 tax liability due.