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.

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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