Dates and deadlines.
22 July 2025
Employee Benefits
Payment of 2024-25 Class 1A NIC (electronic)
PAYE, NIC and CIS Payment (Electronic)
Quarter-end 5 July 2025
PAYE, NIC and CIS Payment (Electronic)
Month-end 5 July 2025
30 July 2025
Non-resident Landlord Scheme
Payment of tax for the quarter ended 30 June 2025
31 July 2025
Corporation Tax Returns
31 July 2024 year ends
Plastic Packaging Tax:
Return and payment quarter-end 30 June
Pensions
Notify scheme administrator to pay Annual allowance charge for 2023-24
Self Assessment
Second 2024-25 payment on account
VAT Annual Accounting
31 May stagger VAT return and balancing payment
VAT Partial Exemption
Annual adjustment due this quarter for 30 April stagger
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