Please find below our diary of main tax events for September/October 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-Sept Corporation tax payment for year to 31/11/24 (unless quarterly instalments apply).
19-Sept PAYE & NIC deductions, and CIS return and tax, for month to 05/09/25.
01-Oct Corporation tax payment for year to 31/12/24 (unless quarterly instalments apply).
19-Oct PAYE & NIC deductions, and CIS return and tax, for month to 5/10/25.
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Please find below our diary of main tax events for August/September 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-Aug Corporation tax payment for year to 31/10/24 (unless quarterly instalments apply).
19-Aug PAYE & NIC deductions, and CIS return and tax, for month to 05/08/25.
01-Sept Corporation tax payment for year to 30/11/24 (unless quarterly instalments apply).
19-Sept PAYE & NIC deductions, and CIS return and tax, for month to 5/09/25.
Please find below our diary of main tax events for July/August 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-July Corporation tax payment for year to 30/09/24 (unless quarterly instalments apply).
19-July PAYE & NIC deductions, and CIS return and tax, for month to 05/07/25.
01-Aug Corporation tax payment for year to 31/10/24 (unless quarterly instalments apply).
19-Aug PAYE & NIC deductions, and CIS return and tax, for month to 5/08/25.
Please find below our diary of main tax events for June/July 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-June Corporation tax payment for year to 31/08/24 (unless quarterly instalments apply).
19-June PAYE & NIC deductions, and CIS return and tax, for month to 05/06/25.
01-July Corporation tax payment for year to 30/09/24 (unless quarterly instalments apply).
19-July PAYE & NIC deductions, and CIS return and tax, for month to 5/07/25.
Please find below our diary of main tax events for May/June 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-May Corporation tax payment for year to 31/07/24 (unless quarterly instalments apply).
19-May PAYE & NIC deductions, and CIS return and tax, for month to 05/05/25.
01-June Corporation tax payment for year to 31/08/24 (unless quarterly instalments apply).
19-June PAYE & NIC deductions, and CIS return and tax, for month to 5/06/25.
Please find below our diary of main tax events for April/May 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-Apr Corporation tax payment for year to 30/06/24 (unless quarterly instalments apply).
19-Apr PAYE & NIC deductions, and CIS return and tax, for month to 5/04/25.
01-May Corporation tax payment for year to 31/07/24 (unless quarterly instalments apply).
19-May PAYE & NIC deductions, and CIS return and tax, for month to 5/05/25.
The 2024/2025 tax year ends on 5th April 2025. On 6th April 2025 filing will open for self assessment tax returns for the 2024/2025 tax year. If you are a subcontractor who works in the construction industry please get in touch as soon as possible to claim your CIS tax rebate. We charge a fixed filing fee and do not take any commission out of your tax refund amount.
Get in touch today. We will need your CIS statements for the 24/25 tax year along with any other income you may have had (such as PAYE).
0208 935 5459
accountant@awaccounting.co.uk
CIS Tax Rebates
CIS Tax rebate London
CIS Tax rebate Bromley
CIS Tax rebate Croydon
CIS Tax rebate Sevenoaks
CIS Tax rebate Biggin Hill.
Please find below our diary of main tax events for March/April 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-Mar Corporation tax payment for year to 31/05/24 (unless quarterly instalments apply).
19-Mar PAYE & NIC deductions, and CIS return and tax, for month to 5/03/25.
01-Apr Corporation tax payment for year to 30/06/24 (unless quarterly instalments apply).
19-Apr PAYE & NIC deductions, and CIS return and tax, for month to 5/04/25.
Please find below our diary of main tax events for February/March 2025. Any questions do not hesitate to get in touch with us.
Date What is due
01-Feb Corporation tax payment for year to 30/04/24 (unless quarterly instalments apply).
19-Feb PAYE & NIC deductions, and CIS return and tax, for month to 5/02/25.
01-Mar Corporation tax payment for year to 31/05/24 (unless quarterly instalments apply).
19-Mar PAYE & NIC deductions, and CIS return and tax, for month to 5/03/25.