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Deadline dates for July 2025

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02 June 2025
Issue: 4987 / Categories: News

1 July 2025

Payment of corporation tax for periods ended 30 September 2024 if not liable to pay by instalments.

5 July 2025

Application for a PAYE settlement agreement for 2024-25.

Non-resident landlords’ scheme forms NRLY and NRL6.

Report non-cash benefits not from a registered pension scheme.

6 July 2025

Submit forms P9D P11D P11D(b) for 2024-25.

Provide employees with 2024-25 benefits information.

Taxed award scheme returns.

Details of redundancy packages 2024-25 worth more than £30 000 to HMRC.

File forms 42.

7 July 2025

Electronic filing and payment of VAT liability for 31 May 2025.

Election to aggregate beneficial loans in 2024-25.

File forms EMI40.

14 July 2025

CT61s for quarter ended 30 June 2025.

19 July 2025

PAYE liabilities for month ended 5 July 2025 if by cheque.

PAYE liability for q/e 5 July 2025 if average monthly liability is less than £1 500.

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