{"id":2090,"date":"2026-02-03T18:01:43","date_gmt":"2026-02-03T18:01:43","guid":{"rendered":"https:\/\/slacc.co.uk\/index.php\/tax-diary-february-march-2026\/"},"modified":"2026-02-03T18:01:43","modified_gmt":"2026-02-03T18:01:43","slug":"tax-diary-february-march-2026","status":"publish","type":"post","link":"https:\/\/slacc.co.uk\/index.php\/tax-diary-february-march-2026\/","title":{"rendered":"Tax Diary February\/March 2026"},"content":{"rendered":"<div>\n<p>1 February 2026 &#8211; Due date for Corporation Tax payable for the year ended 30 April 2025.<\/p>\n<p>19 February 2026 &#8211; PAYE and NIC deductions due for month ended 5 February 2026. (If you pay your tax electronically the due date is 22 February 2026)<\/p>\n<p>19 February 2026 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 February 2026.<\/p>\n<p>19 February 2026 &#8211; CIS tax deducted for the month ended 5 February 2026 is payable by today.<\/p>\n<p>1 March 2026 &#8211; Due date for Corporation Tax due for the year ended 31 May 2025.<\/p>\n<p>2 March 2026 &#8211; Self-Assessment tax for 2024-25 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2026, or an agreement has been reached with HMRC under their time to pay facility by the same date.<\/p>\n<p>19 March 2026 &#8211; PAYE and NIC deductions due for month ended 5 March 2026 (If you pay your tax electronically the due date is 22 March 2026).<\/p>\n<p>19 March 2026 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 March 2026.<\/p>\n<p>19 March 2026 &#8211; CIS tax deducted for the month ended 5 March 2026 is payable by today.<\/p>\n<\/div>\n<!-- -->","protected":false},"excerpt":{"rendered":"<p>1 February 2026 &#8211; Due date for Corporation Tax payable for the year ended 30 April 2025. 19 February 2026 &#8211; PAYE and NIC deductions due for month ended 5 February 2026. (If you pay your tax electronically the due date is 22 February 2026) 19 February 2026 &#8211; Filing deadline for the CIS300 monthly [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[1],"tags":[],"class_list":["post-2090","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/2090","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/comments?post=2090"}],"version-history":[{"count":0,"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/2090\/revisions"}],"wp:attachment":[{"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/media?parent=2090"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/categories?post=2090"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/slacc.co.uk\/index.php\/wp-json\/wp\/v2\/tags?post=2090"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}