Dates and Deadlines
Sort your tax out quickly and efficiently
19 May 2025
CIS Return
Payments made to subcontractors in the month to 5 May 2025
PAYE, NIC and CIS Payment (postal)
Month-end 5 May 2025
22 May 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 May 2025
31 May 2025
Payrolled Benefits
Provide statement to employees of specified information for payrolled benefits
P60
Issue to employees
VAT Annual Accounting
31 March stagger VAT return and balancing payment
Corporation Tax Returns
31 May 2024 year ends
01 June 2025
Advisory Fuel Rates for Company Car Drivers
New rates published
Corporation Tax Payment
31 August 2024 year ends
07 June 2025
VAT Return Submission and Payment (Online)
Month-end or quarter 30 April 2025
We’d love to hear from you today
Getting to talk to interesting people running businesses in and around Derby is one of the best things about what we do.
