Tax and business calendar
Details of compliance and regulatory deadlines.
05 May 2025
Employment Intermediaries
Report for the quarter to 5 April 2025
07 May 2025
VAT Return Submission (online)
Month-end or quarter 31 March 2025
VAT Return Payment
Month-end or quarter 31 March 2025
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