Key Tax Deadlines - January and February 2025
16 Dec, 20241 minuteQuite a few dates are coming up in January and February that you may need to be aware of to ...
Quite a few dates are coming up in January and February that you may need to be aware of to avoid incurring any penalties.
Take a look at our ‘dates for your diary’ below to see which dates may apply to you:
| Date | What's Due |
| 01/01 | Corporation tax payment for the year to 31/03/24 (unless quarterly instalments apply) |
| 19/01 | PAYE & NIC deductions, and CIS return and tax, for the month to 05/01/25 (due 22/01/25 if you pay electronically) |
| 31/01 | Deadline for filing 2023/24 Self-Assessment Tax Return online and paying your outstanding tax for 2023/24 and first payment on account of 2024/25 |
| 01/02 | Corporation tax payment for the year to 30/04/24 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for the month to 05/02/25 (due 22/02/25 if you pay electronically) |
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