2026/27 UK planning calendar

UK Tax Deadlines Calendar

Filter common deadlines, calculate dates tied to your own company or VAT period, and download reminders to your calendar.

Apr6
Making Tax Digital2026/27

2026/27 tax year begins

Mon, 6 April 2026

Start new tax-year records. MTD for Income Tax begins for mandated sole traders and landlords with qualifying income over £50,000.

Jul31
Self Assessment2025/26

Second Self Assessment payment on account

Fri, 31 July 2026

Second payment on account towards the 2025/26 bill, where payments on account apply.

Aug7
Making Tax Digital2026/27

First MTD quarterly update

Fri, 7 August 2026

Deadline for the first cumulative quarterly update for 2026/27.

Oct5
Self Assessment2025/26

Register for Self Assessment

Mon, 5 October 2026

Tell HMRC if you need to file for 2025/26 and have not previously registered.

Oct31
Self Assessment2025/26

Paper Self Assessment return

Sat, 31 October 2026

Deadline for paper returns for the year ended 5 April 2026.

Nov7
Making Tax Digital2026/27

Second MTD quarterly update

Sat, 7 November 2026

Deadline for the second cumulative quarterly update for 2026/27.

Dec30
Self Assessment2025/26

Optional PAYE collection deadline

Wed, 30 December 2026

Submit an eligible online 2025/26 return by this date if asking HMRC to collect qualifying tax through a PAYE code.

Jan31
Self Assessment2025/26

Online Self Assessment return and payment

Sun, 31 January 2027

File the 2025/26 online return, pay the balancing amount, and make the first 2026/27 payment on account where applicable.

Feb7
Making Tax Digital2026/27

Third MTD quarterly update

Sun, 7 February 2027

Deadline for the third cumulative quarterly update for 2026/27.

Apr5
Self Assessment2026/27

2026/27 tax year ends

Mon, 5 April 2027

Close the tax-year record, check missing evidence, and prepare year-end adjustments.

May7
Making Tax Digital2026/27

Fourth MTD quarterly update

Fri, 7 May 2027

Deadline for the fourth cumulative quarterly update for 2026/27.

Jul31
Self Assessment2026/27

Second 2026/27 payment on account

Sat, 31 July 2027

Second payment on account towards the 2026/27 Self Assessment bill, where applicable.

Oct5
Self Assessment2026/27

Register for 2026/27 Self Assessment

Tue, 5 October 2027

Tell HMRC if you need to file for 2026/27 and have not previously registered.

Oct31
Self Assessment2026/27

2026/27 paper return

Sun, 31 October 2027

Deadline for paper Self Assessment returns for the year ended 5 April 2027.

Jan31
Self Assessment2026/27

2026/27 online return and balancing payment

Mon, 31 January 2028

File the 2026/27 online return and pay the balancing amount plus any first payment on account for 2027/28.

Calculate your variable deadlines

Company and VAT deadlines depend on dates specific to the business. These calculators show the usual position; always confirm it in the relevant online account.

Private company year end

For an established private company with taxable profits not paid by instalments.

Pay Corporation Tax

Usually 9 months and 1 day after the period end

Fri, 1 January 2027

File annual accounts

Usually 9 months after a private-company year end

Thu, 31 December 2026

File Company Tax Return

Usually 12 months after the accounting period end

Wed, 31 March 2027

First accounts, shortened periods, public companies, and companies with larger profits can follow different rules.

VAT period end

The usual online filing and cleared-payment deadline for a standard VAT period.

Usual return and payment deadline

Fri, 7 August 2026

One calendar month and 7 days after the period end.

Annual Accounting, payment methods, weekends, bank holidays, and HMRC directions can affect timing. Check the deadline and cleared-payment date in the VAT online account.

PAYE and National Insurance

Usually 22nd monthly

Electronic payment normally needs to clear HMRC by the 22nd after the tax month; postal payment is generally due by the 19th. Quarterly payment may apply to eligible smaller employers.

Full Payment Submission

On or before payday

Send the FPS when or before employees are paid, subject to limited exceptions. EPS deadlines depend on the adjustment being reported.

Confirmation statement

At least every 12 months

A company normally has 14 days after its review period ends to file. Check the company register for the exact confirmation date and deadline.

Sources and important limitations

Deadlines can change because of registration dates, accounting periods, payment methods, weekends, bank holidays, HMRC notices, and special regimes. Your HMRC and Companies House accounts are authoritative.

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