|
|
Key Dates and Deadlines
| Income Tax and Class 4 NIC |
2007/08 |
2006/07 |
2005/06 |
| 1st payment on account |
31 January |
2008 |
2007 |
2006 |
| 2nd payment on account |
31 July |
2008 |
2007 |
2006 |
| Balancing payment |
31 January |
2009 |
2008 |
2007 |
| Capital Gains Tax |
31 January |
2009 |
2008 |
2007 |
| Corporation Tax |
9 months and one day after the end of the accounting period
(or by quarterly instalments if large company) |
| 2006/07 Returns Filing and Issuing Deadlines |
| 19 May 2007 |
P14, P35, P38, P38A and CIS36 |
| 31 May 2007 |
Issue P60s to employees |
| 6 July 2007 |
P9D, P11D, and P11Db - and appropriate copies to employees |
| 31 January 2008 |
Self Assessment Tax Return |
| 2006/07 Class 1A NICs on Relevant Benefits
|
| 19 July 2007 |
Payment due |
|
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