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January Key Dates

Newsletter issue – January 2026

1^st

Corporation Tax payments are due for companies with a year-end of 31st March

19^th

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 December.

22^nd

Deadline for employers operating PAYE to pay HMRC electronically, for December.

31^st

Corporation Tax Returns (CT600 form) are due for companies with a year-end of 31st January.
It is also the deadline to submit your online self-assessment tax return (if you are required to do one) for the tax year ended 5th April 2025, and to pay HMRC any tax owed.

Current Tax News Updates

Coronavirus (COVID-19) update

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We are committed to an evidence-led and common-sense approach to containing the coronavirus outbreak and mitigating its impact on employees, customers and our wider business operations.

Please be assured we are preparing for our services to continue as normal. We have business continuity plans in place to minimise the risk of infection and make sure we can continue to deliver a business-as-usual service to our customers should an infection occur at an office. These include implementing clear guidelines for employees, providing support and advice for anyone who needs to self-quarantine, and issuing guidance on following safe hygiene practices across the organisation.

You can find further information on Covid-19 below to keep you updated:

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January Key Dates

Current Tax News Updates

HMRC alert for the self-employed ahead of January deadline

Chancellor clarifies tax change on state pension

Bank of England at odds with Chancellor's claims on impact of tax rises

300,000 workers affected by scrapping of work-from-home tax relief

January Questions and Answers