Dates and deadlines
Never miss a deadline again
Run your business with calm and confidence, with our list of the most important dates and deadlines to fall back on.
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)Â 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
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