Dates & deadlines

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.

Get in touch

Subscribe to our newsletter

By submitting your details you agree to receive email marketing from Wilson Stevens and have read and understood our Privacy Notice. You can withdraw your consent or change your preferences at any time by emailing us or by clicking the link at the bottom of every email we send you.

Join our mailing list to receive the latest news and updates from our team.

You have Successfully Subscribed!