TAX AND BUSINESS CALENDAR

Details of compliance and regulatory deadlines.

    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

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 January 2025

    22 January 2025

    • PAYE, NIC and CIS payment (electronic)

      Quarter-end 5 January 2025