Dates and deadlines

07 December 2025

  • VAT Return Submission and Payment (online)

    Month or quarter-end 31 October 2025.

19 December 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 December 2025.

  • PAYE, NIC and CIS Payment (postal)

    Month-end 5 December 2025.

22 December 2025

  • PAYE, NIC and CIS Payment (electronic)

    Month-end 5 December 2025.

30 December 2025

  • Self Assessment

    Payment of 2024/25 tax via PAYE coding out online return submission.

31 December 2025

  • Corporation Tax Returns

    31 December 2024 year ends.

We can help

We work with you and for you, not against you.
Our experience, expertise and practicality will complement your own skills and can only enhance your business.

Contact us