Dates and Deadlines

Counting the days

Our comprehensive list of important dates and deadlines throughout the tax year can help you keep track of your returns.

With our online tax calendar, you will be able to stay on top of your essential filing dates with HMRC.

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

designing and building solutions for you and your family.

Get in touch to find out how we can help you solve your financial challenges.

ICAEW logo
ACCA logo
ICAEW logo