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Deadline dates for January 2025

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02 December 2024
Issue: 4964 / Categories: News

1 January 2025

Corporation tax due for accounting periods ended 31 March 2024 for SMEs not liable to pay by instalments.

7 January 2025

Due date for VAT returns and payment for 30 November 2024 quarter (electronic payment).

14 January 2025

Forms CT61 and tax paid for the quarter ended 31 December 2024.

Quarterly corporation tax instalment for large companies depending on accounting year end.

19 January 2025

PAYE NIC CIS and student loan liabilities for month ended 5 January 2025 if not paying electronically.

File monthly CIS return.

PAYE for quarter ended 5 January 2025 if average monthly liability is less than £1 500.

21 January 2025

Supplementary intrastat declarations for December 2024 – arrivals only for a GB business arrivals and dispatch for a Northern Ireland business.

22 January 2025

PAYE NIC CIS and student loan liabilities (electronic payment).

31 January 2025

Electronic filing date for 2023-24 personal partnership and trust self-assessment (SA) tax returns.

Balance of 2023-24 SA...

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