See every tax, insurance and contract deadline this month at a glance.
For sole traders and small firms who got caught out once too often by a date they forgot. HMRC deadlines, CIS returns, VAT, insurance renewals, all in one view.
May
๐ Tax & Filing
- Check your first month's earnings against your tax set-aside target. Are you putting enough away?
๐ Business Admin
- Book any summer training courses before they fill up. SMSTS, SSSTS, first aid โ popular courses sell out.
๐ค๏ธ Seasonal Tips
- Peak construction season. Ensure PPE is suitable for warmer weather โ lighter hi-vis, sun protection, hydration.
Full Year Overview
๐ Monthly reminder
Check this page on the 1st of each month. Set a recurring reminder in your phone โ 2 minutes to stay on top of everything.
What the law actually says
- โขHMRC late-filing penalties for self-assessment start at ยฃ100 the day after 31 January and escalate to daily penalties from 3 months on.
- โขCIS returns are due by the 19th of every month. ยฃ100 minimum penalty per missed monthly return, even if there's nothing to declare.
- โขVAT returns are quarterly and due one month and 7 days after the quarter end. Surcharges run on a sliding scale up to 15% of the VAT due.
What to do next
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