July 2025 TAX DEADLINE DATES

JULY 2025 TAX DEADLINE DATES

1 July 2025

Payment of corporation tax for periods ended 30 September 2024 if not liable to pay by instalments.

5 July 2025

Application for a PAYE settlement agreement for 2024-25.

Non-resident landlords’ scheme forms NRLY and NRL6.

Report non-cash benefits not from a registered pension scheme.

6 July 2025

Submit forms P9D, P11D, P11D(b) for 2024-25.

Provide employees with 2024-25 benefits information.

Taxed award scheme returns.

Details of redundancy packages 2024-25 worth more than £30,000 to HMRC.

File forms 42.

7 July 2025

Electronic filing and payment of VAT liability for 31 May 2025.

Election to aggregate beneficial loans in 2024-25.

File forms EMI40.

14 July 2025

CT61s for quarter ended 30 June 2025.

19 July 2025

PAYE liabilities for month ended 5 July 2025 if by cheque.

PAYE liability for q/e 5 July 2025 if average monthly liability is less than £1,500.

Class 1A NIC 2024-25 by cheque.

22 July 2025

PAYE liabilities if paid online.

Class 1A NIC 2024-25 online.

31 July 2025

Companies House should have received accounts of private companies with 31 October 2024 year end and plcs with 31 January 2025 year end.

Second 5% surcharge for unpaid 2023-24 balancing payments.

2024-25 second instalment SA liabilities.

Finalise and renew tax credits claims.