Tax dates

UK tax dates and deadlines, with add-to-calendar

Every deadline that applies to a UK business, one page each: who it applies to, what has to happen, what missing it costs, and a button to put it in your calendar. Fixed dates are for the 2026/27 cycle. Source: gov.uk and Companies House guidance, checked September 2026.

Coming up

The fixed dates, in order

  • 5 October 2026
    Register for Self AssessmentSelf Assessment
    Details
  • 31 October 2026
    Paper Self Assessment returnSelf Assessment
    Details
  • 31 January 2027
    Online Self Assessment return and paymentSelf Assessment
    Details
  • 5 April 2027
    End of the tax yearSelf Assessment
    Details
  • 6 April 2027
    New tax year, and Making Tax Digital extendsMaking Tax Digital
    Details
  • 31 May 2027
    Give employees their P60PAYE and payroll
    Details
  • 6 July 2027
    P11D and P11D(b): expenses and benefitsPAYE and payroll
    Details
  • 22 July 2027
    Pay Class 1A National Insurance on benefitsPAYE and payroll
    Details
  • 31 July 2027
    Second payment on accountSelf Assessment
    Details
Every month

Payroll and CIS

  • 22nd of every month
    Pay PAYE and National Insurance to HMRCPAYE and payroll
    Details
  • 19th of every month
    CIS monthly returnCIS
    Details
Dates that depend on your year end

Enter yours

Corporation Tax, company accounts, the Company Tax Return and VAT returns run from your own dates. Enter them and add the results to your calendar.

Limited company

VAT

  • Your dates
    VAT return and paymentVAT
    Details
  • Your dates
    Register for VATVAT
    Details
  • Your dates
    Pay Corporation TaxCorporation Tax
    Details
  • Your dates
    File annual accounts at Companies HouseCompanies House
    Details
  • Your dates
    File the Company Tax Return (CT600)Corporation Tax
    Details
  • Your dates
    Confirmation statementCompanies House
    Details
Subscribe

One feed, every date, kept up to date

Google Calendar

On a computer, open Google Calendar, press the plus next to "Other calendars", choose "From URL" and paste:

https://buzzaccounting.co.uk/assets/calendar/buzz-tax-dates.ics

Apple Calendar

On a Mac: File, New Calendar Subscription, paste the same address. On an iPhone: subscribe with one tap.

Outlook

Add calendar, Subscribe from web, paste the address. Updates arrive on their own when we change a date.

Or let Buzz track them for you

Every client sees their own filing calendar in the portal, and we do the filings.

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