UPCOMING DEADLINES
| JANUARY | 1st | Corporation tax payment due for companies with a financial year ending 31st March 2025 |
| 7th | Filing and payment of VAT returns for quarter ending 30th November 2025 | |
| 22nd | PAYE electronic payments for the month ended 5th January 2026 must clear HMRC bank account by this date | |
| 31st | Limited company statutory accounts for the period ending 30th April 2025 to be filed by this date | |
| FEBRUARY | 1st | Corporation tax payment due for companies with a financial year ending 31st March 2025 |