Dates & deadlines

19 July 2024

• PAYE, 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.

• Self Assessment

  Second 2023/24 payment on account.

• Pensions

  Notify scheme administrator to pay Annual allowance charge for 2022/23.