Tax Diary August/September 2024
01/07/2024

1 August 2024 - Due date for corporation tax due for the year ended 31 October 2023.

19 August 2024 - PAYE and NIC deductions due for month ended 5 August 2024. (If you pay your tax electronically the due date is 22 August 2024)

19 August 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2024. 

19 August 2024 - CIS tax deducted for the month ended 5 August 2024 is payable by today.

1 September 2024 - Due date for corporation tax due for the year ended 30 November 2023.

19 September 2024 - PAYE and NIC deductions due for month ended 5 September 2024. (If you pay your tax electronically the due date is 22 September 2024)

19 September 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 September 2024. 

19 September 2024 - CIS tax deducted for the month ended 5 September 2024 is payable by today.


CONTACT US

Bath Office
Northgate House
Upper Borough Walls
Bath
BA1 1RG
Tel: 01225 445196

Salisbury Office
Suite1, 24-25 Barnack Business Centre
Blakey Road
Salisbury
SP1 2LP

Email: enquiries@berkeleybate.co.uk

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Registered Name: Berkeley Bate Ltd Registered Company no: 7581153 Registered in the UK 
Registered Address: – Suite 1, 24-25 Barnack Business Centre, Blakey Road, Salisbury, SP1 2LP
VAT Registration No: 109 8958 67 16