Tax Diary January/February 2025

/in /by

1 January 2025 – Due date for Corporation Tax due for the year ended 31 March 2024

19 January 2025 – PAYE and NIC deductions due for month ended 5 January 2025. (If you pay your tax electronically the due date is 22 January 2025).

19 January 2025 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2025.

19 January 2025 – CIS tax deducted for the month ended 5 January 2025 is payable by today.

31 January 2025 – Last day to file 2023-24 self-assessment tax returns online.

31 January 2025 – Balance of self-assessment tax owing for 2023-24 due to be settled on or before today unless you have elected to extend this deadline by formal agreement with HMRC. Also due is any first payment on account for 2024-25.

1 February 2025 – Due date for Corporation Tax payable for the year ended 30 April 2024.

19 February 2025 – PAYE and NIC deductions due for month ended 5 February 2025. (If you pay your tax electronically the due date is 22 February 2025)

19 February 2025 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2025.

19 February 2025 – CIS tax deducted for the month ended 5 February 2025 is payable by today.

Why Choose Fortuna?

No hidden costs. No generic advice. Just proactive, expert accounting tailored to your business.

250+ businesses scaled profitably over the past 3 years

We proactively find ways to save you money, not just file your taxes

Straight-talking, no-jargon advice tailored to your business

Trusted by trades, contractors, and SMEs across the UK

Personalised service, because no two businesses are the same

Book a Meeting

This field is for validation purposes and should be left unchanged.
Enter your full name(Required)
What type of services do you require?(Required)
Select all relevant options
Fortuna Accountants Limited is committed to protecting and respecting your privacy, and we’ll only use your personal information to administer your account and to provide the products and services you requested from us. From time to time, we would like to contact you about our products and services, as well as other content that may be of interest to you. If you consent to us contacting you for this purpose, please tick below to say how you would like us to contact you:(Required)
In order to provide you the content requested, we need to store and process your personal data. If you consent to us storing your personal data for this purpose, please tick the checkbox below. You can unsubscribe from these communications at any time. For more information on how to unsubscribe, our privacy practices, and how we are committed to protecting and respecting your privacy, please review our Privacy Policy.(Required)
Links
Head Office

Hilton Hall
Hilton Lane
Wolverhampton
Staffordshire
WV11 2BQ

01922 300 470

info@fortunaaccountants.co.uk

Privacy Policy


WhatsApp
Speak to us on WhatsApp

© Copyright Fortuna Accountants LTD. All rights reserved. | Website by Clickpower Digital

Taxation of double cab pick-upsScottish Budget Statement 2025-26