Dates & deadlines

30 June 2025

  • VAT Annual Accounting

    30 April stagger VAT return and balancing payment

  • VAT Partial Exemption

    Annual adjustment due this quarter for 31 March stagger

  • Corporation Tax Returns

    30 June 2024 year ends

01 July 2025

  • Corporation Tax Payment

    30 September 2024 year ends

04 July 2025

  • Employment-related securities

    Make good unrecovered PAYE on notional payments to avoid tax charge under s.222 ITEPA 2003

05 July 2025

  • Non-resident Landlord Scheme

    Annual return to HMRC and certificate NRL6 to landlord

  • PAYE Settlement Agreement

    Deadline to agree for 2024-25

06 July 2025

  • Director Loans

    Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2024-25 benefit

  • Termination payments and benefits

    2024-25 termination payments and benefits report

  • Employee Share Schemes

    Registration of schemes established in 2024-25

Talk to us about upcoming deadlines

From high-level advice with the future in mind to practical, hands-on support with the day-to-day challenges of running a business, Alton & Co offers every accountancy service you could need. From corporation tax returns to personal tax planning, from bookkeeping to business startup, our team is ready to join you on your journey to growth.