Resources

Dates & deadlines

Never miss an important date again

Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.

19 December 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 December 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 December 2024.

22 December 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 December 2024.

30 December 2024

  • Self Assessment

    Payment of 2023-24 tax via PAYE coding out online return submission.

31 December 2024

  • Corporation Tax returns

    31 December 2023 year ends.

01 January 2025

  • Corporation Tax payment

    31 March 2024 year ends

07 January 2025

  • VAT return submission and payment (online)

    Month-end or quarter 30 November 2024

14 January 2025

  • CT61

    Return and payment for quarter ended 31 December

19 January 2025

  • CIS return

    Payments made to subcontractors in the month to 5 January 2025

  • PAYE, NIC and CIS payment (postal)

    Quarter-end 5 January 2025

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