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.
07 July 2024
VAT return submission and payment (online)
Month-end or quarter 31 May 2024.
14 July 2024
CT61
Return and payment for quarter ended 30 June.
19 July 2024
AYE, 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.
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.