Tax Diary July/August 2024
Tax Diary July/August 2024
07/06/2024

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.

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

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

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

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


Contact Details

Carleys - Chartered Accountants in Medway, Kent
Second Floor South, The Fitted Rigging House
Anchor Wharf
The Historic Dockyard
Chatham
Kent
ME4 4TZ

(01634) 394 045
(01474) 569 032
Click here to email us!

Legal Disclaimer

Please read our legal disclaimer carefully.

Legal Disclaimer

Privacy Notice

Provision of Services

Membership

ICAEW Chartered Accountants Medway Kent

2020 Innovation  AISMA Medical Accountants in Kent  Xero Accounting Software

SAGE Accountancy Software    Iris Kashflow Bookkeeping and Payroll Services

Quickbooks  FreeAgent

JUMP TO TOP