Tax calendar

Keep the key tax deadlines in view. The next upcoming date is highlighted automatically.

Tax year 2026

10Jan

VAT return for December

VAT return and payment for December / Q4 (one month later where a permanent filing extension applies).

10Mar

Income tax prepayment Q1

First quarterly prepayment of income tax.

10Jun

Income tax prepayment Q2

Second quarterly prepayment of income tax.

31Jul

Tax return (without an adviser)

Filing deadline for last year's income tax return when filed without tax advice.

10Sep

Income tax prepayment Q3

Third quarterly prepayment of income tax.

10Dec

Income tax prepayment Q4Up next

Fourth quarterly prepayment of income tax.

Please note: if a deadline falls on a weekend or public holiday, it moves to the next working day. With professional tax advice the filing deadlines are extended considerably — we keep track of your dates for you.

Important: This tool provides a non-binding automated first assessment and does not replace tax advice. For a binding assessment, please book a meeting.