Tax Diary August/September 2025

Source: HM Revenue & Customs | | 09/07/2025

1 August 2025 - Due date for corporation tax due for the year ended 31 October 2024.

19 August 2025 - PAYE and NIC deductions due for month ended 5 August 2025 (If you pay your tax electronically the due date is 22 August 2025)

19 August 2025 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2025. 

19 August 2025 - CIS tax deducted for the month ended 5 August 2025 is payable by today.

1 September 2025 - Due date for corporation tax due for the year ended 30 November 2024.

19 September 2025 - PAYE and NIC deductions due for month ended 5 September 2025. (If you pay your tax electronically the due date is 22 September 2025)

19 September 2025 - Filing deadline for the CIS300 monthly return for the month ended 5 September 2025. 

19 September 2025 - CIS tax deducted for the month ended 5 September 2025 is payable by today.



 

Latest News

Transfer pricing consultation
17/07/2025 - More...
New UK transfer pricing rules could mean more reporting and fewer exemptions for mid-sized businesses. The government is consulting on proposals to tighten compliance and align

Higher penalties for MTD filers
17/07/2025 - More...
Making Tax Digital for Income Tax will become mandatory in phases from April 2026. If you are self-employed or a landlord earning over £50,000 you need to start preparing to submit

Search


Newsletter

With our newsletter, you automatically receive our latest news by e-mail and get access to the archive including advanced search options!

» Sign up for the Newsletter
» Login