Dates and deadlines
A single source of information
Although most dates don’t change, we have a calendar available that lists all of the important deadlines for your tax year.
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
National Insurance
Form CA72A (deferral) for the self-employed
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