Dates and Deadlines

30 June 2025

  • VAT Annual Accounting

    30 April stagger VAT return and balancing payment

  • VAT Partial Exemption

    Annual adjustment due this quarter for 31 March stagger

  • Corporation Tax Returns

    30 June 2024 year ends

01 July 2025

  • Corporation Tax Payment

    30 September 2024 year ends

04 July 2025

  • Employment-related securities

    Make good unrecovered PAYE on notional payments to avoid tax charge under s.222 ITEPA 2003

05 July 2025

  • Non-resident Landlord Scheme

    Annual return to HMRC and certificate NRL6 to landlord

  • PAYE Settlement Agreement

    Deadline to agree for 2024-25

06 July 2025

  • Director Loans

    Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2024-25 benefit

  • Termination payments and benefits

    2024-25 termination payments and benefits report

  • Employee Share Schemes

    Registration of schemes established in 2024-25

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