Tax Diary June/July 2024
07/05/2024

1 June 2024 - Due date for corporation tax due for the year ended 31 August 2023.

19 June 2024 - PAYE and NIC deductions due for month ended 5 June 2024. (If you pay your tax electronically the due date is 22 June 2024).

19 June 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2024. 

19 June 2024 - CIS tax deducted for the month ended 5 June 2024 is payable by today.

1 July 2024 - Due date for corporation tax due for the year ended 30 September 2023.

6 July 2024 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2024 - Pay Class 1A NICs (by the 22 July 2024 if paid electronically).

19 July 2024 - PAYE and NIC deductions due for month ended 5 July 2024. (If you pay your tax electronically the due date is 22 July 2024).

19 July 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2024. 

19 July 2024 - CIS tax deducted for the month ended 5 July 2024 is payable by today.



                                                                                                                                                                                                                           

                                            

Kent Office

42A High Street
Broadstairs
Kent
CT10 1JT

Tel: 01843 861188
info@kempsaccounting.co.uk

London Office (By Appointment Only)

Kemp House
124 City Road
London
EC1V 2NX
01843 861188
info@kempsaccounting.co.uk

Follow Us

Follow us on               INed1

Kent Office