29/06/2026
🚨 Don't Let HMRC Deadlines Catch You Out! 🚨
Missing an HMRC deadline can quickly become expensive. Late filing and late payment penalties, along with interest charges, can all add up – and they're often completely avoidable.
Here are some key deadlines to keep in mind:
📊 VAT Returns – Usually due 1 month and 7 days after the end of your VAT period.
💼 Payroll (PAYE) – RTI submissions must be made on or before your employees are paid, with PAYE and National Insurance generally due by the 22nd of each month (if paying electronically).
📑 Company Accounts – Must be filed with Companies House 9 months after your company year end.
💷 Corporation Tax – Payment is due 9 months and 1 day after your company year end, with the Corporation Tax Return due 12 months after your year end.
📝 Self Assessment – Tax Returns and any tax due must be submitted and paid by 31st January following the end of the tax year. If your tax bill is over £1,000, you may also need to make Payments on Account on 31st January and 31st July.
⏰ Leaving things until the last minute can lead to unnecessary stress, missed deadlines, and avoidable penalties.
At L&J's Accountants, we help our clients stay organised, meet every deadline, and keep on top of their tax obligations, so they can focus on running their business.
📞 If you're worried about an upcoming deadline or have fallen behind with your accounts or tax, get in touch today. We're here to help.
Don't wait for a penalty letter from HMRC – let's get everything up to date before it's too late!
