Dates and deadlines
Keep ahead of your responsibilities
Missing a tax or payroll deadline is a no-go; you hardly need us to tell you that. So, what you need to make sure you complete every responsibility on time is a deadline checklist. We know that, which is why we’ve listed every date and deadline you need to know for the current tax year in a checklist for you. Finally, you can say goodbye to those post-it notes stuck to the side of your monitor!
19 December 2025
CIS Return
Payments made to subcontractors in the month to 5 December 2025.
PAYE, NIC and CIS Payment (postal)
Month-end 5 December 2025.
22 December 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 December 2025.
30 December 2025
Self Assessment
Payment of 2024/25 tax via PAYE coding out online return submission.
31 December 2025
Corporation Tax Returns
31 December 2024 year ends.
The keys are in the ignition – are you ready to get started?
