Dates and deadlines

Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.

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

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 January 2025

How we help

Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.

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