Dates & deadlines
22 December 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 December 2024.
30 December 2024
Self Assessment
Payment of 2023-24 tax via PAYE coding out online return submission.
31 December 2024
Corporation Tax returns
31 December 2023 year ends.
01 January 2025
Corporation Tax payment
31 March 2024 year ends
07 January 2025
VAT return submission and payment (online)
Month-end or quarter 30 November 2024
14 January 2025
CT61
Return and payment for quarter ended 31 December
19 January 2025
CIS return
Payments made to subcontractors in the month to 5 January 2025
PAYE, NIC and CIS payment (postal)
Quarter-end 5 January 2025
PAYE, NIC and CIS payment (postal)
Month-end 5 January 2025
22 January 2025
PAYE, NIC and CIS payment (electronic)
Quarter-end 5 January 2025
We’re the tax geeks your growing business needs
DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.
When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.
That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.
What do you need?
If it involves numbers, tax or the complexities of compliance, we’re ready to help.
Technology infrastructure
Get the right cloud accounting software setup and save hours (and pounds) down the line.
For people like you
We love working with startups, growing SMEs and those striving to build property portfolios.
Passion, positivity and perfectionism
If you’re fired up about a great business idea but don’t know where to start, we can help.