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The Ultimate UK Accountant Calendar for 2026

30 December 2025VATextract Team

The Ultimate UK Accountant Calendar for 2026

The Ultimate UK Accountant Calendar for 2026

TLDR: A month-by-month guide to HMRC tax deadlines, payroll cut-offs, VAT reminders, CPD events, and government reporting dates.

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Staying ahead of reporting timelines is essential for accountants and finance teams. This guide brings every key date for 2026 into one digestible calendar—perfect for client reminders, internal planning and practice marketing.


🗓 Monthly Deadlines & Key Events

Month Event / Deadline Applies To Date Notes
January New Year’s Day bank holiday All 1 Jan Public holiday
ACCA CPD declaration deadline ACCA members 1 Jan Maintain membership status
Self-assessment online tax return & payment deadline (24/25) Individuals 31 Jan Final filing + tax payment
First payment on account SA taxpayers 31 Jan First 25/26 instalment
March Spring Budget / Fiscal Forecast UK wide 3 Mar Likely tax policy updates
Festival of Accounting & Bookkeeping (FAB) Practice 11–12 Mar NEC Birmingham, CPD opportunity
April Good Friday All 3 Apr Bank Holiday
Easter Monday All 6 Apr Bank Holiday
End of tax year 2025–26 All 5 Apr Final planning deadline
New tax year begins All 6 Apr Allowances reset
Making Tax Digital (ITSA) record-keeping starts Sole traders + landlords > £50k 6 Apr MTD activation milestone
Final FPS/EPS deadline (previous year) Employers 19 Apr Final RTI submission
May P60s to employees Employers 31 May Must issue by this date
Early May bank holiday All 4 May Bank Holiday
Spring bank holiday All 25 May Bank Holiday
Accountex London Accountants 13–14 May ExCeL CPD conference
June Prepare P11D / P11D(b) data Employers By 6 Jul Data collection reminder
July P11D & Class 1A NIC filing deadline Employers 6 Jul Submit & issue forms
Class 1A NIC payment due Employers 22 Jul (19th if postal) HMRC deadline
Second payment on account SA taxpayers 31 Jul Mid-year instalment
August MTD ITSA quarterly update #1 MTD users 7 Aug First digital return
Summer bank holiday UK 31 Aug Bank holiday
September Accountex Summit Manchester Practices 15 Sep One-day CPD
October Digital Accountancy Show Practice 7–8 Oct ExCeL London
Class 1B NIC / PAYE settlement payment Employers 22 Oct (19th postal) Settlement deadline
Paper SA tax return deadline (25/26) Individuals 31 Oct Paper returns only
November MTD ITSA quarterly update #2 MTD users 7 Nov Digital filing due
December Register for Self Assessment (25/26 tax year) Individuals 5 Oct HMRC notification deadline
Submit return via PAYE coding route Individuals 30 Dec PAYE collection opt-in
Christmas Day bank holiday All 25 Dec Holiday
Boxing Day substitute holiday All 28 Dec Holiday

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