Dates and deadlines
Plan with confidence: Key dates and deadlines for your business
Staying on top of important tax dates and financial deadlines is crucial for maintaining compliance and avoiding penalties. At Tanners, we provide a regularly updated schedule to help you remain informed and focused on your business goals.
19 November 2025
CIS Return
Payments made to subcontractors in the month to 5 November 2025.
PAYE, NIC and CIS Payment (postal)
Month-end 5 November 2025.
22 November 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 November 2025.
30 November 2025
Corporation Tax Returns
30 November 2024 year ends.
01 December 2025
Advisory Fuel Fates for Company Car Drivers
New rates published.
Corporation Tax Payment
28 February 2025 year ends.
07 December 2025
VAT Return Submission and Payment (online)
Month or quarter-end 31 October 2025.
19 December 2025
CIS Return
Payments made to subcontractors in the month to 5 December 2025.
PAYE, NIC and CIS Payment (postal)
Month-end 5 December 2025.
22 December 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 December 2025.
Your next step: Discover more about how we can help
Discover more about Tanners’ tailored services, expert resources, and industry-specific solutions. Whether you’re seeking insights, specialised advice, or compliance support, we provide everything you need to simplify your finances and achieve your goals with confidence.
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