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Tax Diary May/June 2024

18 April 2024

The 'Tax Diary' for May and June 2024 provides essential tax dates and deadlines. It includes due dates for corporation tax, PAYE and NIC deductions, and CIS300 monthly return filing deadlines. The guide helps ensure timely tax compliance and smooth tax management. Remember, staying organized and informed is key.

Welcome to the ‘Tax Diary’ for May and June 2024. This guide provides all the essential tax dates and deadlines for the period. It’s designed to help stay on top of tax obligations and avoid any potential penalties. Explore the key dates outlined in the following:

Key dates

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

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

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

19 May 2024 – CIS tax deducted for the month ended 5 May 2023 is payable by today.

31 May 2024 – Ensure all employees have been given their P60s for the 2023/24 tax year.

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 5 June 2024. (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 5 June 2024.

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

That concludes the ‘Tax Diary’ for May and June 2024. By keeping these dates in mind, one can ensure timely compliance with tax obligations. Remember, staying organized and informed is the key to smooth tax management. Until next time, stay diligent with your tax responsibilities.

Source: HM Revenue & Customs Mon, 15 Apr 2024 00:00:00 +0100

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