19 February 2025

• CIS return

  Payments made to subcontractors in the month to 5 February 2025

• PAYE, NIC and CIS payment (postal)

  Month-end 5 February 2025

22 February 2025

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 February 2025

28 February 2025

• Corporation Tax Returns

  28 February 2024 year ends

01 March 2025

• Advisory fuel rates for company car drivers

  New rates published

• Corporation Tax Payment

  31 May 2024 year ends

07 March 2025

• VAT return submission and payment (online)

  Month-end or quarter 31 January 2025

19 March 2025

• CIS return

  Payments made to subcontractors in the month to 5 March 2025

• PAYE, NIC and CIS payment (postal)

  Month-end 5 March 2025

22 March 2025

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 March 2025