Key UK Tax Deadlines for Accountants (2024/25 Tax Year)

Filing Type	Frequency	Filing Deadline	Payment Deadline
PAYE (Pay As You Earn)	Monthly (If more than £1500 per month)	N/A	22nd of the following Month
PAYE (Pay As You Earn)	Quarterly (Can elect if less than £1500 per month)	N/A	22nd of the following Month
CIS (Construction Industry Scheme)	Monthly	19th of the following month	22nd of the following Month
P11D	Annually	6th July	22nd July
VAT (Value Added Tax) Returns	Quarterly/Monthly	1 month + 7 days after the end of the quarter	1 month + 7 days after the end of the quarter
Corporation Tax Return	Annually	12 months after the end of the accounting period	9 months +1 day after the end of the accounting period
Annual Accounts	Annually	9 months after the end of accounting period	N/A
Confirmation Statement	Annually	14 days after the end of your company’s 12 month review period	N/A

Key Dates	Description
31st October	Deadline for filing paper tax return after end of tax year.
31st January	Deadline for filing online tax return after end of tax year.
31st January	Balancing payment + 1st payment on account due
6th April	Start of Next Tax year
31st July	2nd Payment on Account due

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