Tax Diary February/March 2025
1 February 2025 - Due date for Corporation Tax payable for the year ended 30 April 2024.
19 February 2025 - PAYE and NIC deductions due for month ended 5 February 2025. (If you pay your tax electronically the due date is 22 February 2025)
19 February 2025 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2025.
19 February 2025 - CIS tax deducted for the month ended 5 February 2025 is payable by today.
1 March 2025 - Due date for Corporation Tax due for the year ended 31 May 2024.
2 March 2025 – Self-Assessment tax for 2023-24 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2025, or an agreement has been reached with HMRC under their time to pay facility by the same date.
19 March 2025 - PAYE and NIC deductions due for month ended 5 March 2025 (If you pay your tax electronically the due date is 22 March 2025).
19 March 2025 - Filing deadline for the CIS300 monthly return for the month ended 5 March 2025.
19 March 2025 - CIS tax deducted for the month ended 5 March 2025 is payable by today.
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Latest news
- Do you have additional income streams?
03/07/2025 - More...
Side income over £1,000 may mean filing a tax return. HMRC is urging part-time earners to check their tax position for
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Registering for payroll is essential when hiring staff. From HMRC registration to legal compliance, getting payroll
- What if you no longer need to submit a tax return
03/07/2025 - More...
You must tell HMRC if you no longer need to file a tax return. Whether you have stopped trading or no longer rent out