05 May 2025

• Employment Intermediaries

  Remove a report for the quarter to 5 January 2025

07 May 2025

• VAT Return Submission (online)

  Month-end or quarter 31 March 2025

• VAT Return Payment

  Month-end or quarter 31 March 2025

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