July Deadlines For Your Business 2024

Please see below deadlines for your business this month.

6th July

  • P11D documents for 2023/2024 issued to employees and submitted to HMRC
  • Reporting through HMRC Employment Related Securities (ERS) for tax year end April 2023 – formerly Form 42

7th July

  • VAT return due for quarter ending 31st May

19th July

  • PAYE payment due for month ending 30th June

31st July

  • CT600 due for year end 31st July
  • Companies House submission due for year end 31st October
  • Corporation tax payment due for year end 31st October
  • Second payment on account deadline for self employed

If you need help with any of the above, please contact James & Uzzell to see how we can help.