Dates and deadlines

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.

• Pensions

  Notify scheme administrator to pay Annual allowance charge for 2022/23.

01 August 2024

• Corporation Tax payment

  31 October 2023 year ends.

02 August 2024

• P46(car) electronic or paper

  Quarter to 5 July 2024.

05 August 2024

• Employment intermediaries

  Report for the quarter to 5 July 2024.