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Upcoming events
Deadline for submission of VAT return ended 31 July 2025.
Join this webinar on 10 September, hosted by Head of Healthcare Kay Botley, to provide tips on maximising drug profits.Kay will be joined by Harriet Hole, Head of Finance at Ash Lane Consulting.This webinar will share insights on calculating your practice’s drug profitability and practical steps to improve it.The session will close with questions.To register for this event, please click here.
PAYE/NI for last month to be cleared by this date (due 22nd if paying electronically).
Filing deadline for corporation tax return form CT600 for accounting period ended 30 September 2024.
Payment of corporation tax for the accounting period ended 31 December 2024.
Deadline for notifying HM Revenue and Customs of new sources of income if no tax return has been issued for 2024/25.
Deadline for submission of VAT return ended 31 August 2025.
Deadline for submission of form CT61 and payment of income tax withheld by companies for the quarter ended 30 September 2025.
PAYE/NI for last month to be cleared by this date (due 22nd if paying electronically).
Tax and Class 1B NIC in respect of PAYE Settlement Agreements (PSA) is due for 2024/25 (due 20th if paying electronically).
Head of Technical and Compliance, Stuart Brown, will provide an overview of the FRS 102 changes in our topical webinar.Joined by Technical Compliance Manager Will Cousins, they will discuss the requirements under the new reporting standards, the key considerations for transition, and how these are likely to impact companies and their stakeholders.Attendees can expect to leave the session with:✔️ an awareness of the revisions✔️ actionable steps to consider taking to prepare, and✔️ an understanding of any further support that may be required to remain compliant.Register for our webinar to get ahead of these changes.Click here to join.
Deadline for submission of 2024/25 tax return if not filing electronically.
Form P46 (Car) is due for the quarter to 5 October 2025.
Deadline for submission of VAT return ended 30 September 2025.
PAYE/NI for last month to be cleared by this date (due 21st if paying electronically).
Deadline for submission of VAT return ended 31 Octber 2025.
PAYE/NI for last month to be cleared by this date (due 22nd if paying electronically).
Last day on which the 2024/25 tax return can be filed electronically
Tuesday 30 December (All day)
Last day on which the 2024/25 tax return can be filed electronically for the liability to be collected through the PAYE tax code.
Filing deadline for corporation tax return form CT600 for accounting period ended 31 December 2024.