Tax filing deadlines: Jul to Dec 2024

Deadlines for P11Ds and P11D(b) for 2023–24 and employment-related securities (ERS) returns 

July

1 July

Corporation tax due for accounting periods ended 30 September 2023 where not payable by instalments

 

5 July

Deadline for applying for a PAYE Settlement Agreement (PSA) to have effect for the first time for 2023–24

Non-resident landlords scheme annual information return (NRLY) and tax deduction certificate (NRL6) due to be submitted for the year ended 31 March 2024

 

6 July

P11Ds and P11D(b) for 2023–24 due to be submitted to HMRC and copies of P11Ds to be provided to employees

Latest date for making good non-payrolled benefits provided in 2023–24

Employment-related securities (ERS) return deadline for 2023–24

Deadline for reporting termination payments and benefits where a cash and benefits package exceeded £30,000 in 2023–24

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