Dates and deadlines

Important deadlines

Find the business dates and deadlines you need to keep on top of, compiled in one convenient place. Updated each tax year in accordance with new tax legislation, this is the one calendar your business needs.

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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Calculators

Calculators for fuel costs, stamp duty, VAT and payroll.

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