Dates and Deadlines

Counting the days

Our comprehensive list of important dates and deadlines throughout the tax year can help you keep track of your returns.

With our online tax calendar, you will be able to stay on top of your essential filing dates with HMRC.

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.

  • Self Assessment

    Second 2023/24 payment on account.

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