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Tax Diary July/August 2024

7 June 2024

Navigate tax obligations with this comprehensive July-August 2024 Tax Diary. It outlines key dates for corporation tax, PAYE, NIC deductions, and CIS tax, helping to meet all deadlines and avoid penalties.

Navigate tax obligations with this comprehensive July-August 2024 Tax Diary. It outlines key dates for corporation tax, PAYE, NIC deductions, and CIS tax, helping to meet all deadlines and avoid penalties. From submitting forms to making payments, this guide provides all the necessary information for a smooth tax season.

1 July 2024 – Due date for corporation tax due for the year ended 30 September 2023.

6 July 2024 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2024 – Pay Class 1A NICs (by the 22 July 2024 if paid electronically).

19 July 2024 – PAYE and NIC deductions due for month ended 5 Jul 2024. (If you pay your tax electronically the due date is 22 Jul 2024).

19 July 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 Jul 2024.

19 July 2024 – CIS tax deducted for the month ended 5 Jul 2024 is payable by today.

1 August 2024 – Due date for corporation tax due for the year ended 31 October 2023.

19 August 2024 – PAYE and NIC deductions due for month ended 5 August 2024. (If you pay your tax electronically the due date is 22 August 2024)

19 August 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2024.

19 August 2024 – CIS tax deducted for the month ended 5 August 2024 is payable by today.

Source: HM Revenue & Customs Fri, 07 Jun 2024 00:00:00 +0100

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