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Key accounting dates and deadlines to remember
Each trading year brings with it a wealth of business opportunities, challenges and successes. Whether you’re new to the business world or a veteran, it’s important to keep key accounting dates in mind for the year ahead, and keep on top of your reporting duties to HMRC.
Here are all the major accounting dates and deadlines that you need to be aware of for the year ahead.
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.
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