Client login

Thames Williams mailshot logo
Contact us

Dates and Deadlines

Never miss a tax deadline

If you’re a UK business owner, you’ll need to file your returns, meet your obligations and pay your taxes well ahead of any deadlines, or else you could face a hefty fine from HMRC. That said, we know keeping track of all the relevant dates is easier said than done. If you’re ever in doubt, you can check our handy list of dates and deadlines on this page.

So pencil these dates in your diary, set a reminder on your calendar and bookmark this page now — you’ll thank us later.

If you have any further questions or need more advice about specific deadlines, get in touch with us. We’ll help you stay on track to meet your obligations.

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.

Start your journey

We’re so excited to work with you and your business – let’s talk whenever you’re ready.

Get in touch

w

Discovery chat

Get started

Contact us
Our packages
Xero Gold partner logo
Quickbooks logo
Freeagent logo