June / July 2025
June
1st
-
Corporation tax due for accounting periods ending 31st August 2024 not payable by instalments
-
HMRC review advisory fuel rates for company cars
7th
-
Deadline for VAT returns and payments for month or quarter ending 30th April 2025
19th
-
CIS returns due for month ended 5th June 2025
-
PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th June paid non electronically
22nd
-
PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th June paid electronically
30th
-
Corporation tax return due for accounting period ending 30th June 2024
July
1st
-
Corporation tax due for accounting periods ending 30th September 2024 not payable by instalments
5th
-
Deadline to agree PAYE settlement agreement for 24/25
7th
-
Deadline for VAT returns and payments for month or quarter ending 31st May 2025
19th
-
CIS returns due for month ended 5th July 2025
-
PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th July paid non electronically
22nd
-
PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th July paid electronically
-
Payment of 24/25 Class 1a NICS for employee benefits
31st
Corporation tax return due for accounting period ending 31st July 2024