Dates and deadlines

NEVER MISS A DATE

Key business milestones

Our comprehensive calendar simplifies tracking important tax and business deadlines, ensuring you’re always prepared and never miss a key date.

This resource is meticulously updated to keep you informed and ahead in your financial planning. Trust us to help you manage your time effectively and keep your business compliant.

22 January 2025

  • PAYE, NIC and CIS payment (electronic)

    Quarter-end 5 January 2025

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 January 2025

30 January 2025

  • Non-resident landlord scheme

    Payment of tax for the quarter ended 31 December 2024

31 January 2025

  • National Insurance

    Form CA72A (deferral) for the self-employed

  • National Insurance

    Notify of liability to Class 2 NI where self-employment commenced in 2023/24

  • Self Assessment

    File outstanding 2020/21 returns to displace a determination

  • Self Assessment

    First 2024/25 payment on account

  • Self Assessment

    2023/24 balancing payment

  • Self Assessment

    2023/24 online tax returns

  • Corporation Tax returns

    31 January 2024 year ends

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