7 November 2026
– VAT returns and payments due for Accounting
Quarter period ending 30 September.
7 November 2026
– Second quarterly update deadline for Making
Tax Digital (MTD) for Income Tax for sole
traders, landlords and self-employed individuals
with qualifying income above £50,000 in the
2024/25 tax year.
22 November 2026
– Deadline for electronic remittance of PAYE,
NICs and CIS to HMRC.
30 November 2026
– Deadline for filing of accounts with Companies
House for accounting periods ended 28 February
2026.
30 November 2026
– Corporation Tax returns due for accounting
periods ended 30 November 2025.
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