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Tax Calendar 2024/2025
| December 2024 | |
| 19 | - For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
| 22 | - Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. |
| 30 | - Deadline for submitting online Self-Assessment Tax Returns for people who pay their self-employment earnings tax bill through their PAYE tax code. Only those who earn owe less than £3,000 in tax from Self-Employment are eligible for this. |
| 31 | - Deadline for filing the Company Tax Return (CT600) for companies with an accounting period ending 31 December 2023. - The Annual Accounts filing deadline for companies with a year-end of 31 March 2024 to file their accounts with Companies House. |
| January 2025 | |
| 01 | Due date for Corporation Tax due for the year ended 31 March 2023 |
| 06 | Employee National Insurance reductions announced at Autumn Statement to take effect |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 January. |
| 31 | Self-Assessment Tax Returns submission and payment deadline |
| February 2025 | |
| 01 | Due date for Corporation Tax for companies with an April year-end |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 February. |
| 29 | Corporation Tax Returns are due for companies with February year ends |
| 01 | Due date for Corporation Tax payment for companies with a year-end 31 May |
| March 2025 | |
| 01 | Due date for Corporation Tax payment for companies with a year-end 31 May |
| 06 | Chancellor announces Spring Budget |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for business that pay per quarter. For those paying by post, the deadline is 19 March |
| 31 | Corporation Tax Returns are due for companies with year-end of 31 March |
| April 2025 | |
| 06 | New tax year begins; new tax codes take effect. Introduction of a new tax band (in Scotland only) named the Advanced rate. High Income Child Benefit Charge (HICBC) threshold will rise. Employee NICS cut from 10% to 8%; Self-employed NICS will go from 9% to 6%. Property capital gains tax cut from 28% to 24%. |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC. |
| 22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 30 April. |
| 30 | Corporation Tax Returns are due for companies with year-end of 30 April. |
| May 2025 | |
| 05 | Companies House fees are increasing due to the recent introduction of the ECCTA. It will cost £50 to incorporate a company online - an increase from £12. The cost of filing a confirmation statement will go up to £34 (from £13). Deadline for a 2024/25 tax credits claim to be backdated to 6 April 2024. |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 31 May. |
| 31 | Corporation Tax Returns are due for companies with year-end of 31 May. Deadline for P60s for employees who were on your payroll on 5 April 2024 |
What our clients say about us...
"Paul has provided accountancy services to my company for 2 years now. I can recommend Paul very highly; his skills as an accountant are highly detailed and professional and he is always available to provide advice. One aspect of the way Paul works that I greatly appreciate is a preference to meet face to face when there is a detailed conversation to be had. I personally find this more productive and is a benefit of working with a small accountancy firm that you wouldn't get with the large faceless providers."
ALISTAIR FAIRWEATHER - PROGRAMME & PROJECT MANAGER, DELIVERING/RESCUING I.T. 7 BUSINESS CHANGE WITH BUDGETS UPTO £50M INC SUPPIER MANAGEMENT
"I couldn't ask for more from Paul as an Accountant. Paul has been accountant to Work Relief Charity Recruitment for just over a year now and is proving an invaluable asset. Accurate, knowledgeable, flexible with an emphasis on service delivery, I would recommend Paul's services to any organisation looking for an accounts professional."
Neil Price - Managing Director at Work Relief Charity Recruitment
"Paul was a referral from a family member when I started my business 2 years ago. As this was the first time I had ever run my own company I was totally clueless over the financial side of matters and was worried that I may have made mistakes in any of my accounting. I needn't have worried as after enaging Paul for a set monthly fee he was always there on the end of the phone for all sorts of questions I had and no matter how trivial they were Paul gave me all the information I required and more and did an excellent and painless job at the end of my first year! Couldn't ask for any better to be honest. Just two words - hire him!!!"
Lee Westrap MBCS - Director - Bulldog IT Services
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