Dates & Deadlines
Details of compliance and regulatory deadlines.
22 December 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 December 2024.
30 December 2024
Self Assessment
Payment of 2023-24 tax via PAYE coding out online return submission.
31 December 2024
Corporation Tax returns
31 December 2023 year ends.
01 January 2025
Corporation Tax payment
31 March 2024 year ends
07 January 2025
VAT return submission and payment (online)
Month-end or quarter 30 November 2024
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
'Much more than a firm of Accountants'
"I can say with confidence that Landmark Accountants deliver far more than any Accountancy Firm I have known. They are the advisers we need them to be, questioning on our goals and strategies to ensure we create business growth through efficiencies we wouldn't have known about. Thank you Landmark for being much much more than a firm of Accountants"
Charlie Ryan, CMR Recruitment Limited
Switch to us and never look back
Whether it’s business advice delivered at the right moment or a detailed phone call about tax, we’re always just one click away from giving you the support you need.
Give us a call
We’re always happy to discuss ways to improve your business.
Fill us in
We’ll get all the necessary information to get started.
Relax
Rest assured that we’ll have everything taken care of.
