Key Tax Deadlines - November & December 2026

1 minute

A number of important tax deadlines fall due in November and December. Make sure you’r...

By JS .

A number of important tax deadlines fall due in November and December. Make sure you’re aware of any deadlines that apply to you to help avoid penalties and interest charges. 

See our key dates for your diary below and check which deadlines may apply to you: 

Date

Deadline



1 November

Corporation Tax for the year to 31/01/2026 (unless quarterly instalments apply).

7 November
 

Deadline for 2nd Quarterly Update required under MTD for Income Tax.

19 November 

PAYE & NIC deductions and CIS return and tax, for the month to 05/11/2026 (due 22/11/2026 if you pay electronically).

1 December

Corporation Tax for the year to 28/02/2026 (unless quarterly instalments apply).

19 December

PAYE & NIC deductions and CIS return and tax, for the month to 05/12/2026 (due 22/12/2026 if you pay electronically).

30 December

Deadline for filing 2025/2026 tax return online if you wish to request that HMRC collect outstanding tax via your PAYE tax code.