Dates and deadlines
19 May 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 May 2024.
CIS return
Payments made to subcontractors in the month to 5 May 2024.
22 May 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 May 2024.
31 May 2024
Corporation Tax returns
31 May 2023 year ends.
VAT annual accounting
31 March stagger VAT return and balancing payment.
P60
Issue to employees.
Payrolled benefits
Provide statement to employees of specified information for payrolled benefits.
01 June 2024
Corporation Tax payment
31 August 2023 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 June 2024
VAT return submission and payment (online)
Month-end or quarter 30 April 2024.
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Let’s discuss where you’re at and what we can do to help. It’s amazing, really, how much we can do as your accountant, so if you’re interested in long-term peace of mind and getting back to what you love, then let’s hear from you.