Dates and Deadlines

01 June 2024

• Advisory fuel rates for company car drivers

  New rates published.

07 June 2024

• VAT return submission and payment (online)

  Month-end or quarter 30 April 2024.

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.