Tax Diary February/March 2026
1 February 2026 - Due date for Corporation Tax payable for the year ended 30 April 2025.
19 February 2026 - PAYE and NIC deductions due for month ended 5 February 2026. (If you pay your tax electronically the due date is 22 February 2026)
19 February 2026 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2026.
19 February 2026 - CIS tax deducted for the month ended 5 February 2026 is payable by today.
1 March 2026 - Due date for Corporation Tax due for the year ended 31 May 2025.
2 March 2026 – Self-Assessment tax for 2024-25 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2026, or an agreement has been reached with HMRC under their time to pay facility by the same date.
19 March 2026 - PAYE and NIC deductions due for month ended 5 March 2026 (If you pay your tax electronically the due date is 22 March 2026).
19 March 2026 - Filing deadline for the CIS300 monthly return for the month ended 5 March 2026.
19 March 2026 - CIS tax deducted for the month ended 5 March 2026 is payable by today.
Latest News
- What banks look at when a small business applies for a loan
19/01/2026 - More...
When a small business applies for a bank loan, the bank is mainly trying to answer one question, “How likely is it
- What factors affect a person’s credit rating?
19/01/2026 - More...
A person’s credit rating (often referred to as a credit score) is a measure used by lenders to assess how reliably
- Tax Diary February/March 2026
16/01/2026 - More...
1 February 2026 - Due date for Corporation Tax payable for the year ended 30 April 2025.19 February 2026 - PAYE and NIC
Newsletter
With our newsletter, you automatically receive our latest news per e-mail and get access to the archive including advanced search options!





