Your essential guide for all the key dates and deadlines in the UK Accounting Calendar for 2024/2025

Last minute planning for 2024-2025 - please contact us for advice

Deadline for Self Assessment | VAT Return Deadline | Self Assessment Tax Return Deadline

APRIL 2024

2023/2024 Tax Year Ends

6th - 2024/2025 Tax Year Begins

6th - IR35 in the private sector comes into force

14th - Due date for income tax for the CT61 period to 31 March 2024

19th - Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today

19th - PAYE quarterly payments are due for small employers for periods 6th January 2023 to 5th April 2024

19th - Deadline for employers' final PAYE return to be submitted online for 2023/2024

30th - Corporation Tax Returns filed by companies with 30th April 2023 as year end

MAY 2024

1st - Due date for payment of Corporation Tax for period ended 31st July 2023

3rd - Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th April 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st March 2024

14th - Due date for Corporation Tax quarterly instalment for large companies with February, May, August or November Year Ends

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Corporation Tax Returns filed by companies with 31st May 2022 as year end

31st - Deadline for forms P60 for 2023/24 to be issued to employees

JUNE 2024

1st - Advisory Fuel Rates

1st - Due date for payment of Corporation Tax for period ended 31st August 2023

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 30th April 2024

14th - Due date for Corporation Tax quarterly instalment for large companies with March, June, September or December Year Ends

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30th - Corporation Tax Returns filed by companies with 30th June 2022 as year end

JULY 2024

1st - Due date for payment of Corporation Tax for period ended 30^th September 2023

5th - Deadline for reaching PAYE Settlement Agreement for 2023/24

6th - Deadline for forms P11D and P11D(b) for 2023/24 to be submitted to HMRC

6th - Deadline for employers to report share incentives for 2023/24

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st May 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Second Payment on Account 2023/24 due

31st - Corporation Tax Returns filed by companies with 31st July 2023 as year end

AUGUST 2024

1st - Due date for payment of Corporation Tax for period ended 31st October 2023

3rd - Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th July 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 30th June 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Corporation Tax Returns filed by companies with 31st August 2023 as year end

SEPTEMBER 2024

1st - New Advisory Fuel Rates (AFR) for company car users

1st - Due date for payment of Corporation Tax for period ended 30th November 2023

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st July 2024

14th - Due date for Corporation Tax quarterly instalment for large companies with year end 31st March 2025

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30th - CT61 Quarterly Period ends

30th - Corporation Tax Returns filed by companies with 30th September 2023 as year end

OCTOBER 2024

1st - Due date for payment of Corporation Tax for period ended 31st December 2023

5th - Deadline for Self Assessment registration to notify HMRC of Income/Capital Gains Tax for 2023/2024

7th - Deadline for VAT returns and payments of Accounting Quarter period ending 31st August 2024

14th - Income Tax due date for CT61 period to 30 September 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Corporation Tax Returns filed by companies with 31st October 2023 as year end

31st - Deadline for postal submission of Self Assessment Tax Returns for tax year ended 5th April 2024 to be received by HMRC

NOVEMBER 2024

1st - Due date for payment of Corporation Tax for period ended 31st January 2024

2nd - Deadline for submitting P46 (Car) for quarter ending 5th October 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 30th September 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30th - Corporation Tax Returns filed by companies with 30th November 2023 as year end

DECEMBER 2024

1st - New Advisory Fuel Rates (AFR) for company car users

1st - Due date for payment of Corporation Tax for period ended 28th February 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st October 2024

14th - Due date for Corporation Tax quarterly instalment for large companies with year end 31st March 2025

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Due date to file Corporation Tax for companies with 31st December 2023 year end

31st - Due date to file company accounts with Companies House for Limited Companies with 31st March 2023 year end

JANUARY 2025

1st - Due date for payment of Corporation Tax for period ended 31st March 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 30th November 2024

14th - Income Tax due date for CT61 period to 31st December 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Deadline for filing Self Assessment Tax Returns for tax year ended 5th April 2023 and 2023/2024 Capital Gains Tax

31st - Balancing payment of tax due for 2022-2023 and first Payment on Account for Income Tax for 2022/2023

31st - Due date to file Corporation Tax for companies with 31st January 2024 year end

FEBRUARY 2025

1st - Due date for payment of Corporation Tax for period ended 30th April 2024

2nd - Deadline for submitting P46 (Car) for quarter ending 5th January 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st December 2024

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

28th - Due date to file Corporation Tax for companies with 28th February 2024 year end

MARCH 2025

1st - New Advisory Fuel Rates (AFR) for company car users

1st - Due date for payment of Corporation Tax for period ended 31st May 2024

7th - Deadline for VAT Returns and payments of Accounting Quarter period ending 31st January 2025

14th - Due date for Corporation Tax quarterly instalment for large companies with year end 31st March 2025 and 31st December 2025

19th - Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd - Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st - Corporation Tax Returns filed by companies with 31st March 2024 as year end

APRIL 2025

1st - Due date for payment of Corporation Tax for period ended 30th June 2024

5th - 2024/2025 Tax Year Ends

6th - 2025/2026 Tax Year Begins

6th - IR35 in the private sector comes into force

19th - Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today

19th - PAYE quarterly payments are due for small employers for periods 6th January 2025 to 5th April 2025

19th - Deadline for employers' final PAYE return to be submitted online for 2024/2025

30th - Corporation Tax Returns filed by companies with 30th April 2024 as year end

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