When do common recurring tax deadlines fall? What other tax significant events are upcoming? What do I need to remember this month? 

This is a freeview 'At a glance' rolling calendar of common recurring tax deadlines, significant new tax measures and other tax significant events. 

June 2024

Tax deadlines

Date

Deadline

1

Corporation Tax payment: 31 August 2023 year ends

1

Advisory fuel rates for company car drivers: new rates published

7

VAT return submission and payment (online): month-end or quarter 30 April 2024

19

PAYE, NIC and CIS payment (postal): month-end 5 June 2024

19

CIS return: payments made to subcontractors in the month to 5 June 2024

22

PAYE, NIC and CIS payment (electronic): month-end 5 June 2024

30

Corporation Tax returns: 30 June 2023 year ends

30

VAT partial exemption: annual adjustment due this quarter for 31 March stagger 

30

VAT annual accounting: 30 April stagger VAT return and balancing payment

New tax measures and other tax-significant events

1

Stamp Duty Land Tax: Multiple Dwellings Relief abolished

Notes

For more key tax announcements in greater detail see: 

This calendar does not include:


Small acorn
If you like our content come and join us.

Thousands of accountants and advisers and their clients use www.rossmartin.co.uk as their primary TAX resource.

Register with us now to receive our FREE weekly SME Tax News update.