Dates and deadlines

19 June 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 June 2025

  • PAYE, NIC and CIS Payment (Postal)

    Month-end 5 June 2025

22 June 2025

  • PAYE, NIC and CIS Payment (Electronic)

    Month-end 5 June 2025

30 June 2025

  • VAT Annual Accounting

    30 April stagger VAT return and balancing payment

  • VAT Partial Exemption

    Annual adjustment due this quarter for 31 March stagger

  • Corporation Tax Returns

    30 June 2024 year ends

01 July 2025

  • Corporation Tax Payment

    30 September 2024 year ends

04 July 2025

  • Employment-related securities

    Make good unrecovered PAYE on notional payments to avoid tax charge under s.222 ITEPA 2003

05 July 2025

  • Non-resident Landlord Scheme

    Annual return to HMRC and certificate NRL6 to landlord

  • PAYE Settlement Agreement

    Deadline to agree for 2024-25

Contact us

Seen enough already? That’s great. We can’t wait to get the ball rolling and find out what we can do to help. If you’re just starting out or need more information, we’re here for every query – there’s no such thing as a silly question. Looking for accountants in Croydon and want to find out more about our accounting services?