Key Tax Deadlines – September & October 2026

1 minute

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

By JS .

A number of important tax deadlines fall due in September and October. 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: 

DateDeadline


1 September

Corporation Tax for the year to 30/11/2025 (unless quarterly instalments apply)

19 September    

PAYE & NIC deductions and CIS return and tax, for the month to 05/09/2026 (due 22/09/2026 if you pay electronically)

1 October

Corporation Tax for the year to 31/12/2025 (unless quarterly instalments apply)

5 October

Deadline for notifying HMRC of chargeability, if not already within Self-Assessment, for 2025/26

19 October

PAYE & NIC deductions and CIS return and tax, for the month to 05/10/2026 (due 22/10/2026 if you pay electronically)