Dates and Deadlines

What’s happening when

Our comprehensive list of tax dates and deadlines will help you to keep on top of your filing obligations.

14 February 2025

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

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 March 2025

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