Dates and deadlines

Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.

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

  • Plastic Packaging Tax

    Return and payment quarter-end 31 December

  • EFRBS

    Report schemes starting in 2023/24

  • IR35

    Amend or correct 2023/24 deemed payment on employer return and pay any balance of PAYE/NIC

  • 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

How we help

Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.

Our services