Dates and deadlines
Keep this list by your side
As a business owner, there are scores of dates and deadlines that you have to juggle. Miss one and it could end up costing you.
We’ve put together a special list of all the important dates and deadlines that you can’t afford to miss or forget about. You’ll find everything you need to know from PAYE and tax return deadlines to some one-off dates. It’s all designed to be read at a glance – the ultimate tool for a busy business owner.
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
National Insurance
Notify of liability to Class 2 NI where self-employment commenced in 2023/24
Self Assessment
File outstanding 2020/21 returns to displace a determination
Self Assessment
First 2024/25 payment on account
Harnessing your ambition
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