Dates and deadlines
30 January 2025
Non-resident landlord scheme
Payment of tax for the quarter ended 31 December 2024
31 January 2025
Self Assessment
File outstanding 2020/21 returns to displace a determination
Self Assessment
First 2024/25 payment on account
Self Assessment
2023/24 balancing payment
Self Assessment
2023/24 online tax returns
Corporation Tax returns
31 January 2024 year ends
Plastic Packaging Tax
Return and payment quarter-end 31 December
Self Assessment
Amendments to 2022/23 tax returns
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
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