Tax Diary May/June 2024
Source: HM Revenue & Customs | | 18/04/20241 May 2024 - Due date for corporation tax due for the year ended 30 July 2023.
19 May 2024 - PAYE and NIC deductions due for month ended 5 May 2024. (If you pay your tax electronically the due date is 22 May 2024).
19 May 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2024.
19 May 2024 - CIS tax deducted for the month ended 5 May 2023 is payable by today.
31 May 2024 - Ensure all employees have been given their P60s for the 2023/24 tax year.
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.
