Dates and deadlines
Important
deadlines
19 February 2025
CIS return
Payments made to subcontractors in the month to 5 February 2025
PAYE, NIC and CIS payment (postal)
Month-end 5 February 2025
22 February 2025
PAYE, NIC and CIS payment (electronic)
Month-end 5 February 2025
28 February 2025
Corporation Tax Returns
28 February 2024 year ends
01 March 2025
Advisory fuel rates for company car drivers
New rates published
Corporation Tax Payment
31 May 2024 year ends
07 March 2025
VAT return submission and payment (online)
Month-end or quarter 31 January 2025
19 March 2025
CIS return
Payments made to subcontractors in the month to 5 March 2025
PAYE, NIC and CIS payment (postal)
Month-end 5 March 2025
22 March 2025
PAYE, NIC and CIS payment (electronic)
Month-end 5 March 2025
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