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 |