| Payment Dates | 2024-25 | 2023-24 | |||
| First interim Income Tax payment | 31 January 2025 | 31 January 2024 | |||
| Second interim Income Tax payment | 31 July 2025 | 31 July 2024 | |||
| Final balancing Income Tax payment | 31 January 2026 | 31 January 2025 | |||
| Capital Gains Tax payment (earlier for taxable sales of UK residential property). | 31 January 2026 | 31 January 2025 | |||
| Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company). | |||||
| Issue P60s to employees | 31 May 2024 | ||||
| Forms P9D, P11D and P11D(b) and appropriate copies to employees | 06 July 2024 | ||||
| Self Assessment Tax Return paper version | 31 October 2024 | ||||
| Last day to submit 2023-24 tax return online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2025-26 PAYE code | 30 December 2024 | ||||
| Self Assessment Tax Return online version | 31 January 2025 | ||||
In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually, and unintentional errors can occur, and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don't act directly on anything you read - contact us first for advice on how it may affect your individual circumstances.
PHS Associates Acc & Co is led by a skilled team with expertise in Accounting, Taxation, Payroll, Business consultancy, and Company secretarial services.
© Copyright 2024 PHS Associates Acc & Co
Company number - 08670151
