07/05/2026
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 2026.
19 June 2026 - CIS tax deducted for the month ended 5 June 2026 is payable by today.
1 July 2026 - Due date for corporation tax due for the year ended 30 September 2025.
6 July 2026 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2026 - Pay Class 1A NICs (by the 22 July 2026 if paid electronically).
19 July 2026 - PAYE and NIC deductions due for month ended 5 July 2026. (If you pay your tax electronically the due date is 22 July 2026).
19 July 2026 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2026.
19 July 2026 - CIS tax deducted for the month ended 5 July 2026 is payable by today.
