January 2025 tax deadlines – there’s quite a few!

January tax deadlines

Now we’re all back into the world of work we need to talk about deadlines… Tax deadlines.

There’s quite a few this month, so here’s a little round up of all the deadlines coming your way in Jan!

Hopefully you haven’t missed the 1st one!

1st January

Corporation tax payment due (for companies with a 31st March 2024 year end)

7th January

VAT Return and payment due for November quarter end.
If you pay by Direct Debit this will be taken on or around the 10th Jan

19th & 22nd January

CIS Return (Construction Industry Scheme) due 19th Jan
& Payment due on 22nd Jan.
This is related to the period 6th December 2024 – 5th Jan 2025.

31st January

• Company accounts for year ending 30th April 2024 to be submitted to Companies house
• Corporation tax return for period ending 31st March 2024 to be submitted to HMRC
• 2023-2024 Self Assessment Tax Return deadline and payment due.
  1st Payment on account for 2024-2025.