Dates and deadlines
Never miss a financial deadline again
Stay organised and compliant with our essential guide to accounting dates and deadlines.
At Calculo, we clearly outline key filing dates, payment schedules, and regulatory requirements, ensuring your business runs smoothly, remains stress-free, and never misses an important deadline.
05 November 2025
Employment Intermediaries
Report for the quarter to 5 October 2025.
Employment Intermediaries
Remove a report for the quarter to 5 July 2025.
07 November 2025
VAT Return Submission and Payment (online)
Month or quarter-end 30 September 2025.
19 November 2025
CIS Return
Payments made to subcontractors in the month to 5 November 2025.
PAYE, NIC and CIS Payment (postal)
Month-end 5 November 2025.
22 November 2025
PAYE, NIC and CIS Payment (electronic)
Month-end 5 November 2025.
30 November 2025
Corporation Tax Returns
30 November 2024 year ends.
01 December 2025
Advisory Fuel Fates for Company Car Drivers
New rates published.
Corporation Tax Payment
28 February 2025 year ends.
07 December 2025
VAT Return Submission and Payment (online)
Month or quarter-end 31 October 2025.
Ready for our expertise? Let's talk.
Reach out for practical advice and solutions designed around you, whenever you need it.