January 2025

1 January

Corporation tax due for accounting periods ended 31 March 2024 where not payable by instalments

7 January        

VAT returns and payments due for month or quarter ended 30 November 2024

14 January      

Corporation tax instalment payments due for large companies as follows:            

• Year ended 30 September 2024 – instalment 4  

• Year ended 31 December 2024 – instalment 3    

• Year ended 31 March 2025 – instalment 2            

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