Dates and deadlines

Marking your calendar

Keeping track of all of the important dates throughout your calendar year can prove stressful. To make things easier, we’ve compiled a comprehensive list of all the essential tax deadlines so you can plan accordingly. 

07 December 2024

  • VAT return submission and payment (online)

    Month or quarter-end 31 October 2024.

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

Reach for your goals

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