July/ August

July

​

1st      -        Corporation tax due for accounting periods ending 30th September 2025 not payable by instalments

​

5th      -        Deadline to agree PAYE settlement agreement for 25/26

​

6th      -        Deadline to submit P11d / P11d(b) for 25/26

​

7th      -        Deadline for VAT returns and payments/ for month or quarter ending 31st May 2026

​

19th    -        CIS returns due for month ended 5th July 2026

             -        PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th July paid non electronically

​

22nd    -        PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th July paid electronically

              -        Payment of 24/25 Class 1a NICS for employee benefits

​

31st     -        Corporation tax return due for accounting period ending 31st July 2025

             -        Second payment on account for 2025/26 self assessment due ​