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.