Self Assessment Deadlines 2026/27 | Key Dates & Penalties

Self assessment deadline for 2025/26 tax year: 31 January 2027 online. Paper deadline 31 October 2026. Miss the deadline and face £100 penalty. Full timeline and penalty guide.

Waqas Sagar
25 May 2026
10 min read

Self Assessment Deadlines 2026/27

Missing Self Assessment deadlines triggers automatic penalties. Here's everything you need to know about the key dates and what happens if you're late.


Key Deadlines for 2025/26 Tax Year

DeadlineDateWhat's Due
Tax year ends5 April 2026End of 2025/26
Register for Self Assessment5 October 2026If new to SA
Paper return deadline31 October 2026Paper filing
Online return deadline31 January 2027Online filing
Payment deadline31 January 2027Tax owed
2nd payment on account31 July 2027If applicable

Penalties for Late Filing

How LatePenalty
1 day late£100
3 months late£10/day (max 90 days = £900)
6 months late£300 or 5% of tax (whichever higher)
12 months late£300 or 5% of tax (whichever higher)

Maximum late filing penalty: £1,600 plus interest on late tax.


Penalties for Late Payment

How LatePenalty
30 days late5% of tax owed
6 months lateAdditional 5%
12 months lateAdditional 5%

Total late payment penalty: Up to 15% plus daily interest.


Who Needs to File?

You must file Self Assessment if you:

  • Are self-employed with income over £1,000
  • Earned over £100,000
  • Received rental income over £10,000
  • Need to claim tax relief (pension contributions, Gift Aid)
  • Have High Income Child Benefit Charge liability
  • Are a company director
  • Have foreign income
  • Received untaxed income (dividends over £500, etc.)

How to File

  1. Register (if new) by 5 October
  2. Gather records: P60, P45, bank statements, expenses
  3. Log in to HMRC online account
  4. Complete the relevant sections
  5. Submit by 31 January
  6. Pay any tax owed by 31 January

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Waqas Sagar
Verified

ACA, FCCA, FMAAT - Chartered Accountant

Chartered Accountant running a successful accountancy firm based in London. Over 18 years of UK tax experience.

Disclaimer: This content is for general information only and does not constitute professional tax advice. Tax rules change frequently. Always consult a qualified accountant for advice specific to your circumstances.Terms of use.