Dates and Deadlines

19 May 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 May 2025

  • PAYE, NIC and CIS Payment (postal)

    Month-end 5 May 2025

22 May 2025

  • PAYE, NIC and CIS Payment (electronic)

    Month-end 5 May 2025

31 May 2025

  • Payrolled Benefits

    Provide statement to employees of specified information for payrolled benefits

  • P60

    Issue to employees

  • VAT Annual Accounting

    31 March stagger VAT return and balancing payment

  • Corporation Tax Returns

    31 May 2024 year ends

01 June 2025

  • Advisory Fuel Rates for Company Car Drivers

    New rates published

  • Corporation Tax Payment

    31 August 2024 year ends

07 June 2025

  • VAT Return Submission and Payment (Online)

    Month-end or quarter 30 April 2025

Cloud accounting expertise

Quickbooks logo
Xero Gold partner logo
Sage

Get in touch today

Speak to one of the team to find out more about our approach