UPCOMING DEADLINES

OCTOBER1stCorporation tax payment due for companies with a financial year ending 31st December 2024
7thFiling and payment of VAT returns for quarter ending 31st August 2025
22ndPAYE electronic payments for the month ended 5th October 2025 must clear HMRC bank account by this date
31stLimited company statutory accounts for the period ending 31st January 2025 to be filed by this date
NOVEMBER1stCorporation tax payment due for companies with a financial year ending 31st January 2025