Tax Diary April/May 2025
1 April 2025 – Due date for corporation tax due for the year ended 30 June 2024.
19 April 2025 – PAYE and NIC deductions due for month ended 5 April 2025. (If you pay your tax electronically the due date is 22 April 2025).
19 April 2025 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2025.
19 April 2025 – CIS tax deducted for the month ended 5 April 2025 is payable by today.
30 April 2025 – 2023-24 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.
1 May 2025 – Due date for corporation tax due for the year ended 30 July 2024.
19 May 2025 – PAYE and NIC deductions due for month ended 5 May 2025. (If you pay your tax electronically the due date is 22 May 2025).
19 May 2025 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2025.
19 May 2025 – CIS tax deducted for the month ended 5 May 2025 is payable by today.
31 May 2025 – Ensure all employees have been given their P60s for the 2024/25 tax year.
