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Fisher & Company Limited are Xero Certified Advisors
Tax Calendar 2025/2026
| May 2025 | |
| 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 |
| 22 | - Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter. For those paying by post, the deadline is 31 May. |
| 31 | - Corporation Tax Returns are due for companies with year-end of 31 May. - Deadline for P60s for employees who were on your payroll on 5 April 2025 |
| June 2025 | |
| 01 | - Corporation Tax payments are due for companies with a year-end of 30th September. |
| 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 May. |
| 22 | - Deadline for employers operating PAYE to pay HMRC electronically, for May. |
| 30 | - Corporation Tax Returns (CT600 form) are due for companies with a year-end of 30th June. |
| July 2025 | |
| August 2025 | |
| September 2025 | |
| October 2025 | |
| November 2025 | |
| December 2025 | |