19th May 2025

Payment of month 1 PAYE due.

CIS and EPS submissions for month 1 due.

22nd May 2025

Electronic payment of month 2 PAYE must be with HMRC to avoid a penalty.

31st May 2025

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st May 2024.

Filing deadline at Companies House for private limited companies with a year end of 31st August 2024.

1st June 2025

Payment of Corporation Tax for Companies with a year end of 31st August 2024.

7th June 2025

VAT returns and payment for the Quarter to 30th April 2025 are due.

19th June 2025

Payment of month 2 PAYE due.

CIS and EPS submissions for month 2 due.

22nd June 2025

Electronic payment of month 2 PAYE must be with HMRC to avoid a penalty.

30th June 2025

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 30th June 2024.

Filing deadline at Companies House for private limited companies with a year end of 30th September 2024.

1st July 2025

Payment of Corporation Tax for Companies with a year end of 30th September 2024.

6th July 2025

2024/25 Forms P11d for beenfits in kind due.

7th July 2025

Electronic filing and payment of VAT returns and payments for periods to 31st May 2025 must be with HMRC to avoid a potential penalty.

19th July 2025

Payment of month 3 PAYE due.

CIS and EPS submissions for month 3 due.

Payment of 2024/25 Class 1A NIC due if paying by post.

22nd July 2025

Electronic funds payments for month 3 PAYE and 2024/25 Class 1A NIC must be with HMRC to avoid a penalty.

31st July 2025

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st July 2024.

Filing deadline at Companies House for private limited companies with a year end of 31st October 2024.

1st August 2025

Payment of Corporation Tax for Companies with a year end of 31st October 2024.

7th August 2025

Electronic filing and payment of VAT returns and payments for periods to 30th June  2024.

19th August 2025

Payment of month 4 PAYE due

CIS and EPS submissions for month 4 due.

22nd August 2025

Electronic payment of month 4 PAYE must be with HMRC to avoid a penalty.

31st August 2025

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st August 2024.

Filing deadline at Companies House for private limited companies with a year end of 30th November 2024.

MAKING TAX DIGITAL FOR SELF ASSESSMENT HAS BEEN DELAYED BUT WE ADVISE PREAPRING FOR IT NOW. WE CAN HELP WITH THIS AS WE OFFER A FULLY COMPLIANT SERVICE AT A REASONABLE COST  - CONTACT US FOR DETAILS AND T&C's.

Useful hints:

Under RTI HMRC will know the exact liability for the month so will be able to pursue the actual amounts due.

FPS filings for RTI should be made on or before the wages payment date.

If you have any queries or would like any assistance with any of the above please contact us and we will be happy to help.

To arrange your FREE consultation please e-mail us at:

enquiries@thornefcca.co.uk

or call 01784 243962                                                    

Click here for a link to the HM Revenue and Customs employer pages