Dates & deadlines

Key dates and deadlines

Never miss a milestone with our comprehensive guide to vital business dates and deadlines.

Designed for clarity and convenience, this resource ensures you’re always prepared for tax submissions, financial reporting, and compliance obligations. Stay informed and ahead of schedule, securing peace of mind and strategic advantage throughout the year.

07 February 2025

  • VAT return submission and payment (online)

    Month-end or quarter 31 December 2024

14 February 2025

19 February 2025

  • CIS return

    Payments made to subcontractors in the month to 5 February 2025

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 February 2025

22 February 2025

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 February 2025

28 February 2025

  • Corporation Tax Returns

    28 February 2024 year ends

01 March 2025

  • Advisory fuel rates for company car drivers

    New rates published

  • Corporation Tax Payment

    31 May 2024 year ends

07 March 2025

  • VAT return submission and payment (online)

    Month-end or quarter 31 January 2025

19 March 2025

  • CIS return

    Payments made to subcontractors in the month to 5 March 2025

Want to work with us?

Hoffman Consultants offers a full range of accounting services and business advice to suit your needs.