Dates and Deadlines

Stay up to date

Don’t get caught out

It’s simply not worth missing important business dates – add these key pieces of information to your calendar, and rest easy knowing that you’re taking the initiative to maintain your business’s connection to the wider world.

07 November 2025

  • VAT Return Submission and Payment (online)

    Month or quarter-end 30 September 2025.

19 November 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 November 2025.

  • PAYE, NIC and CIS Payment (postal)

    Month-end 5 November 2025.

22 November 2025

  • PAYE, NIC and CIS Payment (electronic)

    Month-end 5 November 2025.

30 November 2025

  • Corporation Tax Returns

    30 November 2024 year ends.

01 December 2025

  • Advisory Fuel Fates for Company Car Drivers

    New rates published.

  • Corporation Tax Payment

    28 February 2025 year ends.

07 December 2025

  • VAT Return Submission and Payment (online)

    Month or quarter-end 31 October 2025.

19 December 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 December 2025.

  • PAYE, NIC and CIS Payment (postal)

    Month-end 5 December 2025.

You deserve more

When you start seeing results, you’ll have more time to focus on what matters most. That’s the joy of a great partnership.