Making Tax Digital, VAT, payroll and statutory accounts for UK companies, sole traders and landlords.
Our services in United Kingdom
Filed with the HM Revenue & Customs and Companies House, reviewed twice before submission.
Bookkeeping under UK GAAP
Monthly bookkeeping in Xero, QuickBooks, FreeAgent and Sage under FRS 102 and FRS 105.
VAT and Making Tax Digital
MTD-compliant VAT registration, quarterly returns and HMRC liaison.
Corporation Tax
Annual computations, CT600 filing and HMRC correspondence.
Self Assessment
SA100 and SA800 returns for sole traders, landlords, partners and high earners.
Payroll and RTI
RTI submissions, PAYE and NIC calculations, P60, P11D and P45 forms.
Company secretarial
Annual accounts, confirmation statements, director changes and PSC filings.
Management accounts
Monthly P&L, balance sheet and KPI packs for owner-managed businesses.
R&D tax relief claims
Claim preparation and HMRC enquiry support for innovative companies.
Tax due dates in United Kingdom
Every fixed deadline over the next twelve months, counted from today, 30 September 2026.
Register for Self Assessment
5 October 2026. Newly self-employed and landlords.
The year ahead
Each marker is a deadline. Select one to see what’s due.
- Income taxin 5 days
Register for Self Assessment
Newly self-employed and landlords
- Income taxin 31 days
Paper Self Assessment return
Paper filers
- Income taxin 38 days
MTD for Income Tax quarterly update (period to 5 October)
Sole traders and landlords in MTD
- Income taxin 123 days
Self Assessment online return and balancing payment
Individuals, sole traders and partners
- Income taxin 123 days
First payment on account
Self Assessment taxpayers
- Income taxin 130 days
MTD for Income Tax quarterly update (period to 5 January)
Sole traders and landlords in MTD
- Income taxin 187 days
Tax year ends
Individuals and employers
- Income taxin 219 days
MTD for Income Tax quarterly update (period to 5 April)
Sole traders and landlords in MTD
- Payrollin 243 days
P60s issued to employees
Employers
- Payrollin 279 days
P11D and P11D(b) forms
Employers providing benefits
- Payrollin 295 days
Class 1A National Insurance payment
Employers paying electronically
- Income taxin 304 days
Second payment on account
Self Assessment taxpayers
- Income taxin 311 days
MTD for Income Tax quarterly update (period to 5 July)
Sole traders and landlords in MTD
Rolling deadlines
These repeat every period, so the exact date depends on your filing frequency.
Making Tax Digital for Income Tax applies from 6 April 2026 to sole traders and landlords with qualifying income over £50,000. Deadlines can change by official notice, so confirm with the HM Revenue & Customs and Companies House or ask us. Last reviewed September 2026.
Quick answers for United Kingdom
In United Kingdom we provide bookkeeping under uk gaap, vat and making tax digital, corporation tax, self assessment, payroll and rti, company secretarial, management accounts, r&d tax relief claims.
We file with the HM Revenue & Customs and Companies House and prepare financial statements under UK GAAP (FRS 102/105).
Register for Self Assessment, due on 5 October 2026. It applies to: newly self-employed and landlords. Rolling deadlines such as VAT returns and payment depend on your filing frequency.
We work inside Xero, QuickBooks Online, FreeAgent, Sage Accounting, Microsoft Excel, using your own logins and VPN-only access.
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Never miss a deadline in UK.
We keep your HMRC calendar, prepare every filing and tell you what’s due before it’s due.