Michael Sohor & Co is now known as Tamen Accountants. This is a name change only - we are the same dedicated team, and look forward to serving our valued clients for many years to come.
1 June 2024 – Due date for corporation tax due for the year ended 31 August 2023.
19 June 2024 – PAYE and NIC deductions due for month ended 5 June 2024. (If you pay your tax electronically the due date is 22 June 2024).
19 June 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2024.
19 June 2024 – CIS tax deducted for the month ended 5 June 2024 is payable by today.
1 July 2024 – Due date for corporation tax due for the year ended 30 September 2023.
6 July 2024 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2024 – Pay Class 1A NICs (by the 22 July 2024 if paid electronically).
19 July 2024 – PAYE and NIC deductions due for month ended 5 July 2024. (If you pay your tax electronically the due date is 22 July 2024).
19 July 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2024.
19 July 2024 – CIS tax deducted for the month ended 5 July 2024 is payable by today.
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