Dates and deadlines

This years key dates

Never miss a deadline with our calendar of important dates for the year ahead.

14 January 2025

  • CT61

    Return and payment for quarter ended 31 December

19 January 2025

  • CIS return

    Payments made to subcontractors in the month to 5 January 2025

  • PAYE, NIC and CIS payment (postal)

    Quarter-end 5 January 2025

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 January 2025

22 January 2025

  • PAYE, NIC and CIS payment (electronic)

    Quarter-end 5 January 2025

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 January 2025

30 January 2025

  • Non-resident landlord scheme

    Payment of tax for the quarter ended 31 December 2024

31 January 2025

  • Plastic Packaging Tax

    Return and payment quarter-end 31 December

  • EFRBS

    Report schemes starting in 2023/24

  • IR35

    Amend or correct 2023/24 deemed payment on employer return and pay any balance of PAYE/NIC

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