Select Page

Key financial dates 2026

Keep ahead of the deadlines

We’ve put together a special list of all the important dates and deadlines that you can’t afford to miss or forget about. You’ll find everything you need to know from PAYE and tax return deadlines to some one-off dates. It’s all designed to be read at a glance – the ultimate tool for a busy business owner.

PSA Filing Deadline – 31 July

Deadline for most PAYE Settlement Agreements to be filed with HMRC.

Other Important Dates Annually

VAT – Quarterly Returns to HMRC every 3 months on or before the 7th of the month, five weeks after your period end date.

Company Accounts – must be submitted to Companies House within nine months after the accounting period end.

Corporation Tax – The deadline to file your corporation tax return is 12 months after the end of the accounting period it covers. The tax is payable 9 months after the end of the accounting period.

For companies that pay corporation tax in quarterly instalments, these are due: 6 months and 13 days after the first day of the accounting period, 3 months after the first instalment, 3 months after the second instalment (14 days after the last day of the accounting period) and 3 months and 14 days after the last day of the accounting period

This applies to accounting periods ending after 30 June 2002.

Do you need help meeting any of these deadlines?

At bennettbrooks, we understand that there are many financial deadlines to contend with and this can become overwhelming, especially for busy business owners and self-employed individuals. Our team is available to help you stay compliant and plan ahead.

Contact us to talk through your needs and ensure you’re always one step ahead.

Harnessing your ambition

Let's begin our journey together – get in touch today to find out what we can do to make your business more profitable and achieve it's goals.

Sage logo
Quickbooks logo
Xero Platinum partner logo
ICAEW logo
logo of cyberEssentials