Taxation logo taxation mission text

Since 1927 the leading authority on tax law, practice and administration
Home Saved articles Viewed items Login Contact Free Trial Advertise View virtual issue View online issue
View online issue

Deadline dates for May 2025

© Copyright LexisNexis 2025. All rights reserved.

28 April 2025
Issue: 4982 / Categories: News

1 June 2025

Payment of corporation tax for accounting periods ended 31 August 2024 for small and medium-sized companies where payment is not required by instalments.

Check for revised HMRC advisory fuel rates.

7 June 2025

Electronic filing and payment of VAT for quarter ended 30 April 2025.

14 June 2025

Quarterly corporation tax instalment for large companies (depending on accounting year end).

19 June 2025

PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2025 if not paying electronically.

File monthly construction industry scheme return.

21 June 2025

File online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.

Submit supplementary intrastat declarations for May 2025 – arrivals only for a GB business arrivals and despatch for a business in Northern Ireland.

22 June 2025

Electronic payment of PAYE/CIS liabilities for month ended 5 June 2025.

30 June 2025

Companies House should have received accounts of private companies with 30 September 2024 year...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Subscribe Now...

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

READERS' FORUM premium icon
Read All
Tax tip: Employee share awards and internationally mobile employees in the UK Readers’ forum: Tax treatment of compensatory payment Readers’ forum: Extending a business trip for private holiday Readers’ forum: Difficulty of trying to prove a negative Readers’ forum: Is there VAT on late payment interest or is it extra rent?
PREPARE YOURPRACTICE FOR 2025: 4 TIPS FOR A SMOOTH TAX FILING SEASON.
Download the exclusive Xero
free report here.

New queries
Please email any questions you might have
to: taxation@lexisnexis.co.uk.

NEWS premium icon
Read All
Deadline dates for October 2025 Creative industries receive record £2.4bn tax relief Time to pay extended to simple assessment debts August Employer Bulletin published Temporary non-residents’ tax returns in focus
DEADLINE DATES
CASES premium icon
Read All
A company has a life for the purposes of the ten-year charge No evidence that input tax dispute appeal would fail Undisclosed property income was deliberate Preliminary hearing on issues within scope of appeal Role of Martland and Katib in late appeal request
MOST POPULAR
Deadline dates for October 2025 Creative industries receive record £2.4bn tax relief Time to pay extended to simple assessment debts August Employer Bulletin published Temporary non-residents’ tax returns in focus
Copyright © 2025 LexisNexis
back to top icon