14 Jan 2025
CT61: Return and payment for quarter ended 31 December.
CT61: Return and payment for quarter ended 31 December.
19 Jan 2025
CIS return: Payments made to subcontractors in the month to 5 January 2025.
19 Jan 2025
PAYE, NIC and CIS payment (postal): Quarter-end 5 January 2025.
19 Jan 2025
PAYE, NIC and CIS payment (postal): Month-end 5 January 2025.
22 Jan 2025
PAYE, NIC and CIS payment (electronic): Quarter-end 5 January 2025.
22 Jan 2025
PAYE, NIC and CIS payment (electronic): Month-end 5 January 2025.
30 Jan 2025
Non-resident landlord scheme: Payment of tax for the quarter ended 31 December 2024.
31 Jan 2025
Plastic Packaging Tax: Return and payment quarter-end 31 December.
For more details on upcoming dates and dealines or advice on your finance, accounting or taxation needs please contact the team at Porter Garland on 01428 674870,