Dates and deadlines
Key dates and deadlines to remember
The world is run on deadlines, and tax is no different. Listed below are the key upcoming dates and deadlines for you to note.
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
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
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We pride ourselves in delivering the highest quality service to all of our clients, and in constantly striving to improve the range and nature of that service. If you have a question that we can help you with, don’t hesitate to get in touch via email or drop into our offices in Reigate, Surrey.
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