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Key Dates
20 January 2025
- Deadline for VAT MOSS return and payment for the
quarter ended 31 December.
22 January 2025
- Deadline for electronic remittance of PAYE, NICs
and CIS to HMRC.
31 January 2025
- Deadline for paying Self-Assessment balancing
payment and capital gains tax for tax year
ended 5 April 2023.
31 January 2025
- Deadline for the first payment on
Self-Assessment account for 2024/25.
31 January 2025
- Final online deadline for Self-Assessment tax
return.
31 January 2025
- Deadline for filing of accounts with Companies
House for accounting periods ended 30 April 2024.
31 January 2025
- Corporation Tax returns due for accounting
periods ended 31 January 2024.
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