May tax deadlines
With the 24/25 tax year coming to an end and the new tax year beginning, we hope you managed to save on some tax benefits !
But … Don’t forget all the other tax deadlines that might affect your company throughout the rest of the month.
1st May
Corporation Tax payment due, for companies with a 31st July 2024 year end
1st May
VAT Fuel Scale Charge
New rates apply from the next VAT period beginning on or after 1 May 2025
7th May
VAT Return and payment due for March quarter end
If you pay by Direct Debit this will be taken on or around 10th May
19th & 22nd May
CIS Return (19th) and Payment (22nd)
Due for period 6th April 2025 – 5th May 2025
22nd May
PAYE payment
Due for Tax Month 12 for pay period 6th April 2025 to 5th May 2025
31st May
P60s should be issued to employees
31st May
Employers need to provide their employees with a statement of benefits that have been “payrolled” (taxed through PAYE) during the previous tax year.
31st May
- Company accounts for year ending 31st August 2024 to be submitted to companies house
- Corporation Tax Return for period ending 31st May 2024 to be submitted to HMRC
Get your accounting in shape
Tax is annoying, hard and confusing.
Get in touch with us today for a little freedom from it.
