Resources
Dates and Deadlines
You don’t want to risk missing any important dates, especially come the end of the financial year. We’ve made sure you’re in control, with a comprehensive calendar that gives you full peace of mind. Everything is labelled clearly so as to minimise stress and maximise your productivity. If you think a date is missing, or you need clarity on anything listed, then please get in touch.
19 June 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 June 2024.
22 June 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 June 2024.
30 June 2024
Corporation Tax returns
30 June 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 31 March stagger.
VAT annual accounting
30 April stagger VAT return and balancing payment.
01 July 2024
Corporation Tax payment
30 September 2023 year ends.
05 July 2024
PAYE settlement agreement
Deadline to agree for 2023/24.
Non-resident landlord scheme
Annual return to HMRC and certificate NRL6 to landlord.
06 July 2024
Termination payments and benefits
2023/24 termination payments and benefits report.
Director loans
Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2023-24 benefit.
Let’s do great work.
If you’re already sold on what it’s like to work with us, or still have some questions about what you’ve seen so far, then we’re all ears. Let’s start talking.