Tax calendar
tax calendar
Tax Calendar 2024
2 - Employers submit P46(car) form showing quarter’s changes to company cars.
19 - Employers pay PAYE for month October 2024.
22 - PAYE electronic payment deadline.
19 - Employers pay PAYE for month November 2024.
22 - PAYE electronic payment deadline.
30 - File 2023/24 SA return online to take advantage of coding out of Income Tax underpayments.
31 - Corporation Tax filing deadline for companies with 31 December 2023 year-end.
Tax Calendar 2025
1 - Corporation Tax payment deadline for companies with 31 March 2024 year-end.
19 - Employers pay PAYE for quarter or month Dec 2024.
22 - PAYE electronic payment deadline.
31 - File 2023/24 Income Tax and CGT online return. Pay 2023/24 tax to avoid interest and first instalment of 2024/25 self assessment tax on income. Companies within IR35 to file Earlier Year Update for 2023/24.
1 - If 2022/23 tax return not filed, a further penalty of £300 (or 5% of tax due, if higher). If 2023/24 tax return not filed, a penalty of £100.
2 - Employers submit P46(car) form showing quarter’s changes to company cars.
19 - Employers pay PAYE for month January 2025.
22 - PAYE electronic payment deadline.
2 - Deadline for payment of balance of 2023/24 tax to avoid a 5% late payment penalty.
19 - Employers pay PAYE for month February 2025.
22 - PAYE electronic payment deadline.
31 - Corporation Tax filing deadline for companies with 31 March 2024 year-end.
5 - End of tax year. Cut-off for income and gains between 2024/25 and 2025/26.
5 - Employers submit P46(car) electronic form showing quarter’s changes to company cars.
19 - Employers pay PAYE for quarter or month March 2025.
19 - Last day for final 2024/25 Employer Payment Summary to reach HMRC.
22 - PAYE electronic payment deadline.
1 - Commencement of £10 daily penalties for 2023/24 tax returns not filed (max £900).
3 - Employers submit P46(car) printed form showing quarter’s changes to company cars.
19 - Employers pay PAYE for month April 2025.
22 - PAYE electronic payment deadline.
31 - Employers deadline to send 2024/25 P60 to employees.
19 - Employers pay PAYE for month May 2025.
22 - PAYE electronic payment deadline.
5 - Agree 2024/25 PAYE Settlement Agreement.
6 - Employers send P11D and annual share scheme returns to HMRC and P11D to employees.
19 - Employers pay Class 1A NIC for 2024/25.
19 - Employers pay PAYE for quarter or month June 2025.
22 - PAYE and Class 1A NIC electronic payment deadline.
31 - Deadline for payment of second instalment of 2024/25 self assessed tax on income.
1 - If 2023/24 tax return not filed, further £300 penalty (or 5% of tax due, if higher) .
2 - Employers submit P46(car) form showing quarter’s changes to company cars.
19 - Employers pay PAYE for month July 2025.
22 - PAYE electronic payment deadline
19 - Employers pay PAYE for month August 2025.
22 - PAYE electronic payment deadline.
1 - Corporation Tax payment deadline for companies with 31 December 2024 year-end.
5 - Deadline for notifying HMRC if Income Tax or CGT is due for 2024/25 and no tax return received.
19 - Employers pay PAYE Settlement Agreement liability for 2024/25.
19 - Employers pay PAYE for quarter or month September 2025.
22 - PAYE and PAYE Settlement Agreement electronic payment deadline.
31 - Last day to file 2024/25 SA return on paper.
2 - Employers submit P46(car) form showing quarter’s changes to company cars.
19 - Employers pay PAYE for month October 2025.
22 - PAYE electronic payment deadline.
19 - Employers pay PAYE for month November 2025.
22 - PAYE electronic payment deadline.
30 - File 2024/25 SA return online to take advantage of coding out of Income Tax underpayments.
31 - Corporation Tax filing deadline for companies with 31 December 2024 year-end.
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What can we do for you?
We love meeting new businesses. Get in touch with our team today to see how we can help you and your business.
