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Tax Calendar 2026/2027

As a firm of Chartered Certified Accountants based in Broughty Ferry, Dundee we serve clients across Scotland, the UK, and internationally providing a broad range of services to small, medium and large sized businesses.

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Tax Calendar 2026/2027

July 2026
01- Corporation Tax payments are due for companies with a year-end of 30th September.
06- Deadline for submitting P11D and P11D(b) forms for the tax year 2025-26.
19- For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC.
- It is also the deadline for employers operating PAYE to pay HMRC by post, for June.
22 - Deadline for employers operating PAYE to pay HMRC electronically, for June.
- It is also the deadline for paying class 1A National Insurance owed on expenses or benefits for the tax year 2025-26.
31 - Corporation Tax Returns (CT600 form) are due for companies with a year-end of 31st July.
August 2026
September 2026
October 2026
November 2026
December 2026

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