Key Tax Deadlines - July 2024
25 Jun, 20241 minuteQuite a few dates are coming up that you may need to be aware of to avoid incurring any pena...
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. |