Dates and deadlines
07 July 2024
VAT return submission and payment (online)
Month-end or quarter 31 May 2024.
14 July 2024
CT61
Return and payment for quarter ended 30 June.
19 July 2024
AYE, NIC and CIS payment (postal)
Month-end 5 July 2024.
CIS return
Payments made to subcontractors in the month to 5 July 2024.
22 July 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 July 2024.
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.
The journey starts now...
However you want to get in contact, we’re ready to hear from you.
We’re on hand to answer your questions and find out what else we can do for you. Here at Wells, it’s about giving you a great service that will set you or your business up for success.