Dates and deadlines
If there’s one thing we, as accountants, understand about running a business, it’s the sheer and overwhelming number of dates and deadlines to always bear in mind.
That’s why we put together a list of important business dates and deadlines you absolutely need to know about in the coming tax year – so you can stay one step ahead.
30 July 2024
Non-resident landlord scheme
Payment of tax for the quarter ended 30 June 2024.
31 July 2024
Plastic Packaging Tax
Return and payment quarter-end 30 June.
Corporation Tax returns
31 July 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 30 April stagger.
VAT annual accounting
31 May stagger VAT return and balancing payment.
Self Assessment
Second 2023/24 payment on account.
Pensions
Notify scheme administrator to pay Annual allowance charge for 2022/23.
01 August 2024
Corporation Tax payment
31 October 2023 year ends.
02 August 2024
P46(car) electronic or paper
Quarter to 5 July 2024.
05 August 2024
Employment intermediaries
Report for the quarter to 5 July 2024.
We’re free when you are
We don’t run by the hour – let’s change the perception that everything has to be done by our time.