Tax and business calendar

Details of compliance and regulatory deadlines.

    19 July 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 July 2024.

    • CIS return

      Payments made to subcontractors in the month to 5 July 2024.

    22 July 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 July 2024.

    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.