Key Tax Deadlines - October & November 2025

1 minute

A number of important tax deadlines are coming up in October and November that you may need ...

By JS .

A number of important tax deadlines are coming up in October and November 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

01/10

Corporation tax payment for the year to 31/12/2024 (unless quarterly instalments apply)

05/10

Deadline for notifying HMRC of chargeability, if not already within Self Assessment, for 2024/25

19/10

PAYE & NIC deductions, and CIS return and tax, for the month to 05/10/2025 (due 22/10/2025 if you pay electronically)

01/11

Corporation Tax payment for the year to 31/01/2025  (unless quarterly instalments apply)

19/11

PAYE & NIC deductions, and CIS return and tax, for the month to 05/11/2025 (due 22/11/2025 if you pay electronically)