Dates and deadlines
Important
deadlines
Ensure you’re always prepared with our guide to essential calendar information, including VAT, CIS, tax returns, and more. This resource provides all the crucial deadlines and details you need to stay ahead of financial obligations and optimise your planning. From business owners to individual taxpayers, our comprehensive calendar keeps you informed and ready to act on every important financial event throughout the year, helping you manage your responsibilities effectively and efficiently.
31 May 2025
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
Corporation Tax Returns
31 May 2024 year ends
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
19 June 2025
CIS Return
Payments made to subcontractors in the month to 5 June 2025
PAYE, NIC and CIS Payment (Postal)
Month-end 5 June 2025
22 June 2025
PAYE, NIC and CIS Payment (Electronic)
Month-end 5 June 2025
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