Dates for your diary!

November 2026
Accounts due to be filed with Companies House for Limited Companies with February year end

November 30
December 2026
Corporation tax due for Limited Companies with February year end

December 1
VAT Returns due

December 7

All August – October VAT returns filing and payment due
Accounts due to be filed with Companies House for Limited Companies with March year end

December 31
January 2027
Quarterly PAYE payment due

January 22, 2027
February 2027
MTD for Income Tax – Quarterly Update Deadline

Featured February 7, 2027
May 2027
MTD for Income Tax – Quarterly Update Deadline

Featured May 7, 2027
July 2027
P11D Filing Deadline

Featured July 6, 2027

P11D Filing Deadline
P11D Class 1A NIC Payment Deadline

Featured July 22, 2027

P11D Class 1A NIC Payment Deadline