Key Tax Deadlines - July & August 2025

1 minute

A number of important tax deadlines are coming up in July and August that you may need to be...

By JS .

A number of important tax deadlines are coming up in July and August that you may need to be aware of to avoid incurring any penalties.

Have a look at our ‘dates for your diary’ below to see which dates may apply to you:

Date
What's Due
01/07
Corporation tax payment for the year to 30/09/2024 (unless quarterly instalments apply)
05/07
Last date for agreeing PAYE settlement agreements for 2024/25 employee benefits
05/07
Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2024/25
06/07
Deadline for forms P11D and P11D(b) for the 2024/25 tax year. Also, the deadline for notifying HMRC of shares and options awarded to employees
19/07
PAYE & NIC deductions, and CIS return and tax, for the month to 05/07/2025 (due 22/07/2025 if you pay electronically)
31/07
50% payment on account of 2024/25 tax liability due
01/08
Corporation Tax payment for the year to 31/10/2024  (unless quarterly instalments apply)
19/08
PAYE & NIC deductions, and CIS return and tax, for the month to 05/08/2025 (due 22/08/2025 if you pay electronically)