Dates & deadlines

07 February 2026

  • VAT Return Submission and Payment (online)

    Month-end or quarter 31 December 2025

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

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