Dates & deadlines

19 May 2026

  • CIS return

    Payments made to subcontractors in the month to 5 May 2026

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 May 2026

22 May 2026

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 May 2026

31 May 2026

  • P60

    Issue to employees

  • VAT annual accounting

    31 March stagger VAT return and balancing payment

  • Corporation Tax returns

    31 May 2025 year ends

HOW CAN WE HELP?

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