Get your dates right and see your business flourish
We’ll make sure that you’re never late for anything again. In this section, we’ll highlight the key dates and deadlines in the business calendar year to give you the information you need to succeed.
30 January 2026
Non-resident landlord scheme
Payment of tax for the quarter ended 31 December 2025
31 January 2026
Plastic Packaging Tax
Return and payment quarter-end 31 December
EFRBS
Report schemes starting in 2024/25
IR35
Amend or correct 2024/25 deemed payment on employer return and pay balance of PAYE/NIC
National Insurance
Form CA72A (deferral) for the self-employed
Self Assessment
File outstanding 2021/22 returns to displace a determination
Self Assessment
First 2025/26 payment on account
Self Assessment
2024/25 balancing payment
Self Assessment
Amendments to 2023/24 tax returns
Self Assessment
2024/25 online tax returns
Ready to get started? Let’s hear how we can help
Our team is excited to find out what we can do for you. Put simply, we love working with new clients – it’s challenging and rewarding in equal measure, so if you think we can offer you something, please reach out to us. We’re all ears.