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Tax Diary June/July 2024

7 May 2024

Tax Diary: June/July 2024” is a guide outlining key tax dates for corporations and individuals. It includes due dates for corporation tax, PAYE and NIC deductions, and filing deadlines for the CIS300 monthly return.

Welcome to the Tax Diary: June/July 2024. This guide provides you with important tax dates for the months of June and July 2024. It includes due dates for corporation tax, PAYE and NIC deductions, and filing deadlines for the CIS300 monthly return. Stay on top of your tax obligations and avoid late penalties by referring to this diary.

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

19 June 2024 – PAYE and NIC deductions due for month ended 05/07/24. (If you pay your tax electronically the due date is 22 June 2024).

19 June 2024 – Filing deadline for the CIS300 monthly return for the month ended 05/07/24.

19 June 2024 – CIS tax deducted for the month ended 05/07/24 is payable by today.

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 July 2024. (If you pay your tax electronically the due date is 22 July 2024).

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

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

Source: HM Revenue & Customs Tue, 07 May 2024 00:00:00 +0100

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