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
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