Tax and business calendar

Details of compliance and regulatory deadlines.

    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

    01 June 2025

    • Advisory Fuel Rates for Company Car Drivers

      New rates published

    • Corporation Tax Payment

      31 August 2024 year ends

    07 June 2025

    • VAT Return Submission and Payment (Online)

      Month-end or quarter 30 April 2025

    19 June 2025

    • CIS Return

      Payments made to subcontractors in the month to 5 June 2025

    • PAYE, NIC and CIS Payment (Postal)

      Month-end 5 June 2025

    22 June 2025

    • PAYE, NIC and CIS Payment (Electronic)

      Month-end 5 June 2025