February tax deadlines
Now that January (and tax return season) has come to an end, you may be feeling relieved its over …
However, each month there is a deadline that could relate to you and your business, so here’s a little round up of all the deadlines coming your way in Feb.
Thank us later!
1st February
Corporation tax payment due (for companies with a 3oth April 2024 year end)
7th February
VAT Return and payment due for December quarter end.
If you pay by Direct Debit this will be taken on or around the 10th Feb
19th & 22nd January
CIS Return (Construction Industry Scheme) due 19th Feb
& Payment due 6th January 2025 – 5th Feb 2025.
22nd February
PAYE payment. Due for tax month 10 for pay period 6th Jan 2025 – 5th Feb 2025
28th February
Company accounts for year ending 31st May 2024 to be summited to companies house
28th February
Corporation Tax Return for period ending 28th Feb 2024 to be submitted to HMRC
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