13/04/2026
1 May 2026 - Due date for corporation tax due for the year ended 30 July 2025.
19 May 2026 - PAYE and NIC deductions due for month ended 5 May 2026. (If you pay your tax electronically the due date is 22 May 2026).
19 May 2026 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2026.
19 May 2026 - CIS tax deducted for the month ended 5 May 2026 is payable by today.
31 May 2026 - Ensure all employees have been given their P60s for the 2025/26 tax year.
1 June 2026 - Due date for corporation tax due for the year ended 31 August 2025.
19 June 2026 - PAYE and NIC deductions due for month ended 5 June 2026. (If you pay your tax electronically the due date is 22 June 2026).
19 June 2026 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2024.
19 June 2026 - CIS tax deducted for the month ended 5 June 2026 is payable by today.
