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.
22 June 2025
PAYE, NIC and CIS Payment (Electronic)
Month-end 5 June 2025
30 June 2025
VAT Annual Accounting
30 April stagger VAT return and balancing payment
VAT Partial Exemption
Annual adjustment due this quarter for 31 March stagger
Corporation Tax Returns
30 June 2024 year ends
01 July 2025
Corporation Tax Payment
30 September 2024 year ends
04 July 2025
Employment-related securities
Make good unrecovered PAYE on notional payments to avoid tax charge under s.222 ITEPA 2003
05 July 2025
Non-resident Landlord Scheme
Annual return to HMRC and certificate NRL6 to landlord
PAYE Settlement Agreement
Deadline to agree for 2024-25
06 July 2025
Director Loans
Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2024-25 benefit
Termination payments and benefits
2024-25 termination payments and benefits report
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