
Tax diary: October and November 2026
1 October 2026 – Corporation Tax payment is due for companies with an accounting period ending 31 December 2025, unless the company is required to make quarterly instalment payments.
5 October 2026 –
I will meet with you to discuss solutions for your business and give full training if you wish to apply the solutions yourself or I am happy to take the burden, allowing you to concentrate on what you do best.

Preparation and submission of statutory year end accounts and corporation tax returns.

Completion and submission of all required returns to HMRC for payroll and Construction Industry Scheme (CIS) reclaims and payments.

Preparation of year end profit and loss statements and submission of personal tax returns.
LW Accounting and Business Services Ltd is licensed and regulated by AAT. AAT is recognised by HM Treasury to supervise compliance with the Money Laundering Regulations.
Company Registration Number 13340888 | VAT Number 440167029







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1 October 2026 – Corporation Tax payment is due for companies with an accounting period ending 31 December 2025, unless the company is required to make quarterly instalment payments.
5 October 2026 –

Self-employed people can deduct allowable business expenses when calculating their taxable profits. However, where a cost has both a business and private element, only the business proportion can

Self-employed people can choose to use simplified expenses to calculate certain business costs using flat rates rather than working out their actual expenses.
The system can save time and make record