Taxation logo taxation mission text

Since 1927 the leading authority on tax law, practice and administration
Home Saved articles Viewed items Login Contact Free Trial
|

Deadline dates for July 2024

© Copyright LexisNexis 2024. All rights reserved.

03 June 2024
Issue: 4939 / Categories: News

1 July 2024

Corporation tax for periods ended 30 September 2023 if not liable to pay by instalments.

5 July 2024

Application for a PAYE settlement agreement for 2023-24.

Non-resident landlords’ scheme forms NRLY and NRL6.

6 July 2024

Submit 2023-24 forms P9D P11D P11D(b).

2023-24 benefits information to employees.

Taxed award scheme returns.

Report redundancy packages 2023-24 worth more than £30 000.

File form 42.

7 July 2024

Electronic filing and payment of VAT liability for 31 May 2024.

Election to aggregate beneficial loans in 2023-24.

File form EMI40.

14 July 2024

CT61s for q/e 30 June 2024.

19 July 2024

PAYE liabilities for month ended 5 July 2024 if by cheque.

PAYE for q/e 5 July 2024 if average monthly liability is less than £1 500.

Class 1A NIC 2023-24 by cheque.

22 July 2024

PAYE liabilities if paid online.

Class 1A NIC 2023-24 online.

31 July 2024

Companies House should have received accounts of private companies with 31 October 2023 year end and plcs with...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Subscribe Now...

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

READERS' FORUM premium icon
Read All
Tax tip: Work from home allowance Readers’ forum: Is there an alternative to using time apportionment? Readers’ forum: Tax liability on paying out distribution to members Readers’ forum: Should taxpayers submit form VAT652? Readers’ forum: Does option to tax on land also apply to buildings?
FIVE WAYS TO MAKE ACCOUNTS PRODUCTION AND TAX EASIER.
Download the exclusive Xero
free report here.

New queries
Please email any questions you might have
to: taxation@lexisnexis.co.uk.

NEWS premium icon
Read All
In brief: 25 July 2024 Movers and shakers: 25 July 2024 Agent update 121 available New power for the Office for Budget Responsibility Pressing tax issues need prioritising, says CIOT
DEADLINE DATES
CASES premium icon
Read All
Rental income disclosure was unprompted Ignorance of the law is an excuse Clear winner but costs reduced for other factors Company was not resident in the US for treaty purposes Collagen-based drink was a beauty product
MOST POPULAR
Rental income disclosure was unprompted Ignorance of the law is an excuse Clear winner but costs reduced for other factors Company was not resident in the US for treaty purposes Collagen-based drink was a beauty product
Copyright © 2024 LexisNexis
back to top icon