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 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 December 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 December 2024.

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

The keys are in the ignition – are you ready to get started?