Tax and business calendar
Details of compliance and regulatory deadlines.
05 February 2025
Employment intermediaries
Remove a report for the quarter to 5 October 2024
Employment intermediaries
Report for the quarter to 5 January 2025
07 February 2025
VAT return submission and payment (online)
Month-end or quarter 31 December 2024
14 February 2025
National Insurance
Form CA72A (deferral) for the employed
19 February 2025
CIS return
Payments made to subcontractors in the month to 5 February 2025
PAYE, NIC and CIS payment (postal)
Month-end 5 February 2025
22 February 2025
PAYE, NIC and CIS payment (electronic)
Month-end 5 February 2025
28 February 2025
Corporation Tax Returns
28 February 2024 year ends
01 March 2025
Advisory fuel rates for company car drivers
New rates published
Corporation Tax Payment
31 May 2024 year ends