VMK Accountants Limited: Business Advisors & Tax Consultant
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    UK Tax Help Centre

    Deadlines, allowances, HMRC letter explainers and free calculators - bookmarked by hundreds of NW London business owners and landlords.

    Key UK tax deadlines

    2025/26 dates for self-assessment, payroll, VAT and corporation tax.

    31 January
    Self-assessment online return + balancing payment
    31 July
    Self-assessment second payment on account
    5 October
    Register for self-assessment (new sources of income)
    31 October
    Self-assessment paper return deadline
    19/22 monthly
    PAYE & CIS payment to HMRC
    7th of next month
    Quarterly VAT return (under MTD)
    9 months + 1 day
    Corporation tax payment (after year-end)
    12 months
    Corporation tax return (after year-end)

    Key allowances & thresholds 2025/26

    England, Wales & Northern Ireland. Scotland has different income tax bands.

    Personal allowance

    £12,570

    Higher-rate threshold

    £50,270

    Additional-rate threshold

    £125,140

    Dividend allowance

    £500

    CGT annual exemption

    £3,000

    VAT registration threshold

    £90,000

    Trading & property allowance

    £1,000 each

    Marriage allowance transfer

    £1,260

    Need answers specific to you?

    Book a free 30-minute consultation with a chartered accountant in Harrow. We'll review your situation and tell you exactly what to do next.

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