Dates & deadlines
19 June 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 June 2024.
22 June 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 June 2024.
30 June 2024
Corporation Tax returns
30 June 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 31 March stagger.
VAT annual accounting
30 April stagger VAT return and balancing payment.
01 July 2024
Corporation Tax payment
30 September 2023 year ends.
05 July 2024
PAYE settlement agreement
Deadline to agree for 2023/24.
Non-resident landlord scheme
Annual return to HMRC and certificate NRL6 to landlord.
06 July 2024
Termination payments and benefits
2023/24 termination payments and benefits report.
Director loans
Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2023-24 benefit.
We’re the tax geeks your growing business needs
DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.
When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.
That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.
What do you need?
If it involves numbers, tax or the complexities of compliance, we’re ready to help.
Technology infrastructure
Get the right cloud accounting software setup and save hours (and pounds) down the line.
For people like you
We love working with startups, growing SMEs and those striving to build property portfolios.
Passion, positivity and perfectionism
If you’re fired up about a great business idea but don’t know where to start, we can help.