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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