Dates & deadlines

Key accounting dates and deadlines to remember

Each trading year brings with it a wealth of business opportunities, challenges and successes. Whether you’re new to the business world or a veteran, it’s important to keep key accounting dates in mind for the year ahead, and keep on top of your reporting duties to HMRC.

Here are all the major accounting dates and deadlines that you need to be aware of for the year ahead.

14 July 2025

  • CT61

    Return and payment for quarter ended 30 June

19 July 2025

  • CIS Return

    Payments made to subcontractors in the month to 5 July 2025

  • Employee Benefits

    Payment of 2024-25 Class 1A NIC (postal)

  • PAYE, NIC and CIS payment (Postal)

    Quarter-end 5 July 2025

  • PAYE, NIC and CIS Payment (Postal)

    Month-end 5 July 2025

22 July 2025

  • Employee Benefits

    Payment of 2024-25 Class 1A NIC (electronic)

  • PAYE, NIC and CIS Payment (Electronic)

    Quarter-end 5 July 2025

  • PAYE, NIC and CIS Payment (Electronic)

    Month-end 5 July 2025

30 July 2025

  • Non-resident Landlord Scheme

    Payment of tax for the quarter ended 30 June 2025

31 July 2025

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