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.
14 January 2025
CT61
Return and payment for quarter ended 31 December
19 January 2025
CIS return
Payments made to subcontractors in the month to 5 January 2025
PAYE, NIC and CIS payment (postal)
Quarter-end 5 January 2025
PAYE, NIC and CIS payment (postal)
Month-end 5 January 2025
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
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