| Date | What’s Due |
| 1 May | Corporation Tax for year to 31/07/2024, unless quarterly instalments apply. |
| 19 May | PAYE & NIC deductions, and CIS return and tax, for month to 05/05/2025 (due 22/05 if you pay electronically). |
| 31 May | Give each employee a P60 for 2024/25. |
| 1 June | Corporation Tax for year to 31/08/2024, unless quarterly instalments apply. |
| 19 June | PAYE & NIC deductions, and CIS return and tax, for month to 05/06/2025 (due 22/06 if you pay electronically). |









