Resources

Dates & deadlines

Never miss an important date again

Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.

14 February 2026

  • National Insurance

    Form CA72A (deferral) for the employed

19 February 2026

  • CIS Return

    Payments made to subcontractors in the month to 5 February 2026

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 February 2026

22 February 2026

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 February 2026

28 February 2026

  • Corporation Tax Returns

    28 February 2025 year ends

Book your free consultation today

Your first consultation is on us. No obligations, just a friendly chat sweetened by a cup of the best free coffee you'll ever have.