Dates and deadlines

Stop racing against the clock

There’s nothing worse than feeling like you’re running out of time to complete a task. But when it comes to your tax deadlines, you cannot afford to be late.

Thankfully, our online calendar maps out all the important dates in your tax year, helping you avoid late submission penalties.

19 May 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 May 2025

  • PAYE, NIC and CIS Payment (postal)

    Month-end 5 May 2025

22 May 2025

  • PAYE, NIC and CIS Payment (electronic)

    Month-end 5 May 2025

31 May 2025

  • Corporation Tax Returns

    31 May 2024 year ends

  • Payrolled Benefits

    Provide statement to employees of specified information for payrolled benefits

  • P60

    Issue to employees

  • VAT Annual Accounting

    31 March stagger VAT return and balancing payment

01 June 2025

  • Advisory Fuel Rates for Company Car Drivers

    New rates published

  • Corporation Tax Payment

    31 August 2024 year ends

07 June 2025

  • VAT Return Submission and Payment (Online)

    Month-end or quarter 30 April 2025

TIME SAVING

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