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
- Rolling over capital gains
23/01/2025 - More...
Business Asset Rollover Relief allows you to defer Capital Gains Tax (CGT) when reinvesting proceeds from selling
- Dealing with company unpaid debts
23/01/2025 - More...
Unpaid debts can put a limited company at risk of a winding-up petition, potentially leading to liquidation. Creditors
- Claiming VAT on pre-registration purchases
23/01/2025 - More...
Businesses can reclaim VAT on pre-registration expenses if they relate to taxable supplies made after VAT registration.