| Date | What’s Due |
| 1 June | Corporation Tax for year to 31/08/2024, unless quarterly instalments apply |
| 19 June | PAYE & NIC deductions, and CIS return and tax, for month to 05/06/2025 (due 22/06 if you pay electronically) |
| 1 July | Corporation Tax for year to 30/09/2024, unless quarterly instalments apply |
| 5 July | Last date for agreeing PAYE settlement agreements for 2024/25 employee benefits |
| 5 July | Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2024/25 |
| 6 July | Deadline for forms P11D and P11D(b) for 2024/25 tax year. Also, deadline for notifying HMRC of shares and options awarded to employees |
| 19 July | PAYE & NIC deductions, and CIS return and tax, for month to 05/07/2025 (due 22/07 if you pay electronically) |
| 31 July | 50% payment on account of 2024/25 tax liability due |
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