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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.

07 July 2024

  • VAT return submission and payment (online)

    Month-end or quarter 31 May 2024.

14 July 2024

  • CT61

    Return and payment for quarter ended 30 June.

19 July 2024

  • AYE, 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.

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