UK accounting, made clear

Practical tax & accounting guides for UK small businesses

Self Assessment, VAT, Corporation Tax, dividends and IR35 — explained in plain English, so you can stop worrying about HMRC and get back to running your business.

In-depth guides
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Topics covered
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Jargon
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Free

Featured guide

Self Assessment

Self Assessment Deadlines: The Complete UK Guide

Every Self Assessment date that matters — registration, filing, payments on account and the penalties for missing them.

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12 August 2026

7 min read

Key UK tax dates to remember

The deadlines most small businesses run into every year. Always confirm current dates on GOV.UK — they can change.

31 January

Self Assessment deadline

Online tax return and balancing payment for the previous tax year, plus first payment on account.

5 April

Tax year ends

The UK tax year closes — last day for dividend and pension planning that counts for the year.

6 April

New tax year begins

New allowances and thresholds take effect. Dividend and savings allowances reset.

31 July

Second payment on account

Self Assessment payers make their second advance payment towards the current year's bill.

5 October

Register for Self Assessment

Deadline to tell HMRC you need to file a return for the tax year that ended in April.

31 October

Paper return deadline

If you still file on paper, your Self Assessment return must reach HMRC by this date.

What we cover

Every major tax area a UK small business owner faces, broken down into readable, practical guides.

Self Assessment

Who must file, deadlines, payments on account and how the bill is calculated.

VAT

The registration threshold, schemes, returns and what Making Tax Digital means for you.

Corporation Tax

Rates, marginal relief, filing deadlines and how company profits are taxed.

Dividends & salary

How directors pay themselves, dividend tax rates and the allowance rules.

IR35 & contracting

Inside vs outside IR35, who decides status, and what it means for take-home pay.

Business structure

Sole trader vs limited company — tax, liability, admin and when to switch.

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How to get the most from these guides

1

Start with your situation

Sole trader, contractor or company director — pick the guide written for your setup, not a generic overview.

2

Note the figures that apply

Each guide flags the rates, thresholds and deadlines that matter, and where to verify them on GOV.UK.

3

Act, or ask a professional

Use the guides to have a better-informed conversation with your accountant — or to handle simple filings yourself.

Common questions

Do I need an accountant as a sole trader?

There's no legal requirement to hire an accountant. Many sole traders file their own Self Assessment return, especially with simple affairs. An accountant can still save time and help you claim everything you're entitled to.

When must I register for VAT?

You must register if your VAT-taxable turnover exceeds the registration threshold in any rolling 12-month period, or if you expect it to in the next 30 days alone. The threshold changes over time — always check the current figure on GOV.UK.

What's the difference between a sole trader and a limited company?

A sole trader and their business are legally the same person; a limited company is a separate legal entity. Companies pay Corporation Tax on profits and involve more admin, but offer limited liability and can be more tax-efficient at higher profits.

Is the information on AccountingBlogs financial advice?

No. Everything here is educational content written in plain English. It is not regulated tax, accountancy or financial advice. Always verify figures on GOV.UK or speak to a qualified professional before acting.

Written for real businesses

No jargon, no padding. Every guide answers the questions sole traders, contractors and company directors actually ask.

Grounded in HMRC rules

Rates, thresholds and deadlines are drawn from published GOV.UK guidance, with reminders to verify before you act.

Independent & honest

AccountingBlogs sells nothing and gives no regulated advice — just clear explanations you can take to your accountant.

Stop guessing about your tax

Read a guide, understand your obligations, and deal with HMRC with confidence — starting today.

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