Tax and Business Calendar

Form CA72A (deferral) for the employed Payments made to subcontractors in the month to 5 February 2025 Month-end 5 February 2025 Month-end 5 February 2025 28 February 2024 year ends New rates published 31 May 2024 year ends Month-end or quarter 31 January 2025 Payments made to subcontractors in the month to 5 March 2025 Month-end 5 March 202514 February 2025
National Insurance
19 February 2025
CIS return
PAYE, NIC and CIS payment (postal)
22 February 2025
PAYE, NIC and CIS payment (electronic)
28 February 2025
Corporation Tax Returns
01 March 2025
Advisory fuel rates for company car drivers
Corporation Tax Payment
07 March 2025
VAT return submission and payment (online)
19 March 2025
CIS return
PAYE, NIC and CIS payment (postal)
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