Dates & deadlines

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

  • National Insurance

    Form CA72A (deferral) for the self-employed

  • National Insurance

    Notify of liability to Class 2 NI where self-employment commenced in 2023/24

  • Self Assessment

    File outstanding 2020/21 returns to displace a determination

  • Self Assessment

    First 2024/25 payment on account

How can we help you today?

We aim to deliver timely, effective solutions and provide excellent customer service. Whether you are an individual, a large company, a small business or you want to start a business, we can tailor our services to fit your needs.

What we do