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Tax Diary May/June 2024


18/04/2024

1 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.


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