Dates and deadlines
Financial calendar highlights
19 December 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 December 2024.
CIS return
Payments made to subcontractors in the month to 5 December 2024.
22 December 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 December 2024.
30 December 2024
Self Assessment
Payment of 2023-24 tax via PAYE coding out online return submission.
31 December 2024
Corporation Tax returns
31 December 2023 year ends.
01 January 2025
Corporation Tax payment
31 March 2024 year ends
07 January 2025
VAT return submission and payment (online)
Month-end or quarter 30 November 2024
14 January 2025
CT61
Return and payment for quarter ended 31 December
19 January 2025
CIS return
Payments made to subcontractors in the month to 5 January 2025
PAYE, NIC and CIS payment (postal)
Quarter-end 5 January 2025
More resources
Explore additional tools and guides to support your financial planning. Access our resources which are designed to simplify your finances.
Business News
Get the latest updates on business trends and financial news to keep your organisation informed and competitive.
Calculators
Take a look at the services we provide
Audit Services
Shed some light on your financial health with our professional audit offerings.
Business Startup
Expert guidance on financial planning, structuring, and compliance for your new business venture.
Accounting & compliance services
Maximise your business potential through our precise accounting practices and robust compliance strategies.
Cloud bookkeeping
Leverage our specialist cloud bookkeeping to manage your finances more effectively and accurately.
Payroll
Simplify your employee payment systems with our secure, accurate, and compliant payroll services.
Taxation
Reducing your tax burden has never been easier with our team's strategic planning.