Dates and deadlines.
Never lose track of time.
There are several important dates and deadlines to remember throughout the year, from tax return deadlines to key changes. We’ll post them all here to keep you up to date.
07 February 2025
VAT return submission and payment (online)
Month-end or quarter 31 December 2024
14 February 2025
National Insurance
Form CA72A (deferral) for the employed
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