{"id":108,"date":"2025-11-04T16:04:45","date_gmt":"2025-11-04T16:04:45","guid":{"rendered":"https:\/\/ashfield-accountancy.co.uk\/?p=108"},"modified":"2025-11-04T16:04:45","modified_gmt":"2025-11-04T16:04:45","slug":"tax-diary-november-december-2025","status":"publish","type":"post","link":"https:\/\/ashfield-accountancy.co.uk\/?p=108","title":{"rendered":"Tax Diary November\/December 2025"},"content":{"rendered":"<div>\n<p>1 November 2025 &#8211; Due date for Corporation Tax due for the year ended 31 January 2025.<\/p>\n<p>19 November 2025 &#8211; PAYE and NIC deductions due for month ended 5 November 2024. (If you pay your tax electronically the due date is 22 November 2025.)<\/p>\n<p>19 November 2025 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 November 2025.\u00a0<\/p>\n<p>19 November 2025 &#8211; CIS tax deducted for the month ended 5 November 2025 is payable by today.<\/p>\n<p>1 December 2025 &#8211; Due date for Corporation Tax payable for the year ended 28 February 2025.<\/p>\n<p>19 December 2025 &#8211; PAYE and NIC deductions due for month ended 5 December 2025. (If you pay your tax electronically the due date is 22 December 2025).<\/p>\n<p>19 December 2025 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 December 2025.\u00a0<\/p>\n<p>19 December 2025 &#8211; CIS tax deducted for the month ended 5 December 2025 is payable by today.<\/p>\n<p>30 December 2025 &#8211; Deadline for filing 2024-25 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2026-27.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1 November 2025 &#8211; Due date for Corporation Tax due for the year ended 31 January 2025. 19 November 2025 &#8211; PAYE and NIC deductions due for month ended 5 November 2024. (If you pay your tax electronically the due date is 22 November 2025.) 19 November 2025 &#8211; Filing deadline for the CIS300 monthly [&#8230;]\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-108","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=\/wp\/v2\/posts\/108","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=108"}],"version-history":[{"count":0,"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=\/wp\/v2\/posts\/108\/revisions"}],"wp:attachment":[{"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=108"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=108"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ashfield-accountancy.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=108"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}