Archive
Published 4 months ago
Have a question or a comment?

Leave it in the comments section at the bottom of this article.

See our tax calendar for the rest of 2025/26

See our tax calendar for the rest of 2025/26

JANUARY

  • 31 January – Major deadline
    • Online Self-Assessment return due
    • Tax payment due
    • First payment on account for next tax year (if applicable)
  • Late filing penalties start immediately after this date

FEBRUARY

  • Review cashflow after January tax payment
  • Adjust payments on account if income has fallen

MARCH

  • Final chance to:
    • Use ISA allowance
    • Make pension contributions for the tax year
    • Offset capital gains and losses
  • VAT returns due if quarter ended 28 February

Ongoing / Recurring Deadlines

Monthly

  • 22nd of each month – PAYE and NIC payments (electronic)
  • Payroll submissions (RTI)

Quarterly

  • VAT returns – 1 month + 7 days after period end

Annual (Companies)

  • Corporation tax payment – 9 months and 1 day after accounting period end
  • CT600 filing – 12 months after accounting period end
  • Confirmation Statement – every 12 months
  • Company accounts – usually 9 months after year end

Comments

0 comments

No comments yet. Be the first to share your thoughts!

What kind of investor are you?

Not sure what kind of investor you are? Take our quiz and find out!
compare-icon
Platform's selected