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Route Map No. 004 · UK · Self Assessment

When is the Self Assessment deadline?

8 stopsChecked against GOV.UK, 9 November 2026Approved by Clive Angel, 30 years in finance
Route Map: When is the Self Assessment deadline? 1. Do you need a return?. 2. Missed 5 October?. 3. Register with HMRC. 4. Gather your figures. 5. File online by 31 January. 6. Pay by 31 January. 7. Late filing costs. 8. Return and payment done.
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File and pay your Self Assessment online by 11:59pm on 31 January. If you are new to Self Assessment, or you skipped a year, tell HMRC by 5 October. Missed that date? Register now. This page is general information, not tax advice.

The route, stop by stop

  1. 01Do you need a return?

    Sole traders over £1,000, partners, and many others must send a Self Assessment return. Check if you are in.

    Source 3

  2. 02Missed 5 October?

    Missed the 5 October registration deadline? Register now if you still need a return.

    YesRegister now. Do not wait.NoRegister by 5 October if new.

    Sources 1, 2

  3. 03Register with HMRC

    Tell HMRC you need a return. You get a Unique Taxpayer Reference to file online.

    Source 2

  4. 04Gather your figures

    Income, expenses, dividends and anything else the return asks for. Keep your records to hand.

  5. 05File online by 31 January

    Submit your online return by 11:59pm on 31 January. Paper returns have an earlier date.

    Source 1

  6. 06Pay by 31 January

    Pay what you owe by 11:59pm on 31 January, even if you filed earlier.

    Source 1

  7. 07Late filing costs

    Miss the online deadline and you get a late filing penalty. Paying late brings its own penalty.

    Source 1

  8. 08Return and payment done

    Keep your submission receipt and bank proof. Next year starts again on 6 April.

Who needs a return

You must send a return if, for example, you were a sole trader and earned more than £1,000 before expenses, or you were a partner in a partnership. GOV.UK lists the full set of cases.

The two dates that matter

5 October is the date to tell HMRC you need a return when you have not sent one before, or you skipped a year. 31 January is the online filing and payment deadline for the tax year that ended the previous 5 April.

Missed 5 October?

Register now. The filing and payment deadline is still 31 January, and waiting only shortens the time you have left.

Common questions

When do I file online?

By 11:59pm on 31 January.

When do I pay?

By 11:59pm on 31 January, the same day as the online return.

What if I missed 5 October?

Register now. Do not wait for the next year.

Is this tax advice?

No. It is general information from official pages checked on 9 November 2026. Rules change, so check the sources before you act.

Where the rules come from

  1. GOV.UK: Self Assessment tax returns: Deadlines checked 9 November 2026
  2. GOV.UK: Check how to register for Self Assessment checked 9 November 2026
  3. GOV.UK: Self Assessment tax returns: Who must send a tax return checked 9 November 2026

This map is general information, not personal advice. Rules and rates change, so check the sources before you act. If your situation is tricky, talk to your accountant.

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