Dates and deadlines
Key dates and financial deadlines
Stay on top of important tax dates and financial deadlines with SRG. Our regularly updated schedule ensures you never miss a key date, helping you remain compliant and avoid penalties while staying focused on your business goals.
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.
22 December 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 December 2025.
30 December 2025
Self Assessment
Payment of 2024/25 tax via PAYE coding out online return submission.
31 December 2025
Corporation Tax Returns
31 December 2024 year ends.
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