Tax Calendar 2024/2025
Fixed quotes for agreed services ››July 2024 | |
06 | Final deadline for businesses for filing P11Ds for employees. |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC. |
22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 31 July. |
30 | Corporation Tax Returns are due for companies with year-end of 31 July. |
August 2024 | |
September 2024 | |
October 2024 | |
November 2024 | |
December 2024 | |
August 2024 | |
01 | Due date for Corporation Tax due for the year ended 31 March 2023 |
06 | Employee National Insurance reductions announced at Autumn Statement to take effect |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 January. |
31 | Self-Assessment Tax Returns submission and payment deadline |
September 2024 | |
01 | Due date for Corporation Tax for companies with an April year-end |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC |
22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 February. |
29 | Corporation Tax Returns are due for companies with February year ends |
01 | Due date for Corporation Tax payment for companies with a year-end 31 May |
October 2024 | |
01 | Due date for Corporation Tax payment for companies with a year-end 31 May |
06 | Chancellor announces Spring Budget |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for business that pay per quarter. For those paying by post, the deadline is 19 March |
31 | Corporation Tax Returns are due for companies with year-end of 31 March |
November 2024 | |
06 | New tax year begins; new tax codes take effect. Introduction of a new tax band (in Scotland only) named the Advanced rate. High Income Child Benefit Charge (HICBC) threshold will rise. Employee NICS cut from 10% to 8%; Self-employed NICS will go from 9% to 6%. Property capital gains tax cut from 28% to 24%. |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC. |
22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 30 April. |
30 | Corporation Tax Returns are due for companies with year-end of 30 April. |
December 2024 | |
05 | Companies House fees are increasing due to the recent introduction of the ECCTA. It will cost £50 to incorporate a company online - an increase from £12. The cost of filing a confirmation statement will go up to £34 (from £13). Deadline for a 2024/25 tax credits claim to be backdated to 6 April 2024. |
19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC |
22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 31 May. |
31 | Corporation Tax Returns are due for companies with year-end of 31 May. Deadline for P60s for employees who were on your payroll on 5 April 2024 |
Booking a free initial consultation is a cost-free way of making an initial enquiry to find out if we can help with your tax issue and is all part of the commitment to you.
We know you're busy, so if you want us to call you back just leave your details in the form below and we will call you back at a more convenient time.