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Tax Tables
Key Dates
(Self Assesment, PAYE and CIS)
In addition to the dates listed below, please be aware Corporation Tax payment deadlines are nine months and one day after the company’s year-end (where payments are not required by quarterly instalments). The deadline for Corporation Tax Returns is 12 months after the company’s year-end. Please note, if your profits exceed £1.5 million, different arrangements apply, which we can advise you on. January 2025
February 2025
March 2025
April 2025
May 2024
June 2025
July 2025
August 2025
September 2025
October 2025
November 2025
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