Dates and Deadlines

Mark your calendars

Keeping track of your annual and monthly deadlines is a task in itself. If you miss anything, you’ll rush through your returns and run the risk of making errors.

This page has all the necessary tax dates for your coming year, giving you one source of information for everything you need to remember. With our help, you’ll never miss another tax return filing deadline.

22 April 2025

  • PAYE, NIC and CIS Payment (electronic)

    Quarter-end 5 April 2025

  • PAYE, NIC and CIS Payment (electronic)

    Month-end 5 April 2025

30 April 2025

  • Inheritance Tax

    Payment of IHT on lifetime transfers between 6 April and 30 September 2024

  • Non-resident Landlord Scheme

    Payment of tax for the quarter ended 31 March 2025

  • Annual Tax on Enveloped Dwellings

    Return and payment (or relief declaration) for properties within the scope of ATED on 1 April 2025

  • Corporation Tax Returns

    30 April 2024 year ends

  • Plastic Packaging Tax

    Return and payment quarter-end 31 March 2025

01 May 2025

  • VAT Fuel Scale Charge

    New rates apply from the next VAT period beginning on or after 1 May 2025

  • Corporation Tax Payment

    31 July 2024 year ends

03 May 2025

  • P46(car) Paper

    Quarter to 5 April 2025

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Just one more step...

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Drop us a message and we’ll set up a meeting – get ready for your business's future.