Key Tax Deadlines - June & July 2025

1 minute

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

By JS .

A number of important tax deadlines are coming up in June and July 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

01/06

Corporation tax payment for the year to 31/08/2024 (unless quarterly instalments apply)

19/06

PAYE & NIC deductions, and CIS return and tax, for the month to 05/06/2025 (due 22/06/2025 if you pay electronically)

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