Tax Deadlines

Tax Deadlines Calendar

PAYE key dates

Type

Deadline

End of last tax year and deadline for claiming PAYE tax refund for 2019/20 tax year

05/04/2024

First day of the new tax year 2024/25

06/04/2024

2023/24 P60 documents must be issued to employees

31/05/2024

2023/24 P11D documents must be issued to employees

06/07/2024

Last day for agreeing payment settlement agreements for 2023/24

06/07/2024

Deadline for paying Class 1A NI contributions on benefits to employees, such as private medical insurance

22/07/2024

Second Income Tax and NI payment on account deadline

31/07/2024

Self-assessment key dates

Type

Deadline

Deadline for claiming tax overpaid for the 2019/20 tax year under Self Assessment

05/04/2024

First day of the new tax year 2024/25

06/04/2024

Time to gather detailed documents for your 2023/24 tax return

06/04/2024

Deadline for 2nd payment on account for income tax year ending 5th April 2024

31/07/2024

Deadline to register with HMRC if you became self-employed or started receiving income from property in the 2023/24 tax year

05/10/2024

Deadline for paper Self Assessment returns for 2023/24 tax year

31/10/2024

Deadline for online submissions of Self Assessment tax returns for the year ending 5th April 2023 for HMRC to collect employment or pension income tax through PAYE codes (if less than £3,000 owed)

30/12/2024

Deadline for filing your Company's annual accounts if you have a year end of 31st March

31/12/2024

Deadline for paying tax bill for year ending 5th April 2024

31/01/2025

Deadline for amending tax return for year ending 5th April 2023

31/01/2025

End of tax year 2024/25

05/04/2025

Other useful dates

Type

Deadline

CIS returns due

19th of month

VAT Returns

7th of month