Accountancy Solutions

2026 Tax Calendar: Dates to Remember

Tax dates seem to creep up on us every year. Remembering these dates as a business is important to avoid late fees or fines. To make sure your financial year is organised, we’ve listed the updated UK tax calendar for 2026 below.

2026 Tax dates to remember

A 2026 tax calendar is helpful for remembering important tax dates for your business. We’ve listed some of the most important tax dates below – take a look.

Key Tax DatesDeadline
Tax returns for 2024/202531st January 2026 (11:59pm)
Deadline for paying tax bill for tax year ending 5th April 202531st January 2026 (11:59pm)
End of tax year 2025/265th April 2026
Pension contributions that qualify for tax relief in the 2025/2026 tax year5th April 2026
Final PAYE payroll report (FPS) for the 2025/2026 tax year19th April 2026
Self-employed: Second payment on account for 2024/25 tax year31st July 2026
Deadline to register for self-assessment (e.g. side hustle income over £1,000)5th October 2026 – latest submission 31st January 2026
Postal self-assessment tax return (paper format)31st October 2026
Corporation Tax deadlines and filing of limited company accountsEvery 12 months (based on your accounting period)
Corporation tax payment9 months and 1 day after your accounting period ends
Corporation tax return12 months after your business’s chargeable accounting period ends
Tax returns for 2025/202631st January 2027 (11:59pm)

More important financial updates to know for your business in 2026

Other than tax deadlines, there are other financial updates that you should know about for your business. Whether you’re self-employed or employ a workforce, we’ve listed 2026 dates to know below.

Key Financial DatesDeadline
National Living Wage changes (expected April update*)1st April 2026 (Subject to government confirmation)
Employee P60 form – for employees employed as of 5th April 202631st May 2026
Deadline for submitting forms P11D and P11D(b) for benefits to directors/employees6th July 2026

Important 2026 tax return deadlines for small businesses

Small businesses generally file tax returns quarterly using the government’s Making Tax Digital (MTD) system. The four VAT tax periods are:

  • 1st January – 31st March
  • 1st April – 30th June
  • 1st July – 30th September
  • 1st October – 31st December

What do I do if I miss a tax deadline?

It’s important to file your taxes on time to avoid fines. Usually, if you don’t pay within 30 days of the deadline, your penalty will be £100, increasing the longer the delay continues. We have more details on this in our Corporation Tax penalties guide.

How do I never miss a tax deadline?

Accountancy Solutions is here to help with all your tax needs. From guidance to direct support and dealing with HMRC, we’ve got you covered. Get in touch to find out more.

Found our 2026 Tax Deadlines guide helpful? Check out our related articles, like Working from Home Allowances.