These
dates apply every year, but please check our News
Page for any possible changes or additions.
Reminders
for your Autumn Diary
September
30 Deadline for submission of the 2007 Tax Return if you wish
HMRC to calculate the tax or, if you wish to have a 2006/07 balancing
payment of less than £2,000 collected through your 2008/09 PAYE
code.
End of CT61 quarterly period.
October
1 Due date for payment of Corporation Tax for period ended 31
December 2006.
5 Individuals/trustees must notify HMRC of new sources of
income/chargeability in 2006/07 if a Tax Return has not been received.
14 Due date for income tax for the CT61 quarter to 30 September
2007.
19/22 Quarter 2 2007/08 PAYE remittance due.
November
1 Please ensure you are retaining your documents for the 2008
Tax Return.
2 Last day for notifying car changes in quarter to 5 October
- P46 (Car).
Annual
Diary
May
3 Deadline
for forms P46 (Car) (New) for quarter ended 5 April to reach the the
Inland Revenue
9 Last
date to register to use PAYE Online for Employers if you are required
to file you Employer's Annual Return online
19
Last date for Employer's Annual Returns (P35 & P45) to be submitted
to the Inland Revenue. Late returns may receive penalty charges.
19
Last date for Cheque payments to the Inland Revenue Accounts Office
for month ended 5 May
22
Electronic payments for month ended 5 May should reach the Inland Revenue
31
P60s must be given out to each employee by this date
June
19
Last date for Cheque payments to the Inland Revenue Accounts Office
for month ended 5 June
22
Electronic payments for month ended 5 June should reach the Inland Revenue
July
6
Last date for forms P11D(b) and P11D to reach the Inland Revenue
6
Last date for you to give forms P9D and P11D to relevant employees
19
Cheque payments for month/quarter ended 5 July should reach the Accounts
Office at the Inland Revenue
19
Cheque payments for Class 1A should reach the Accounts Office at the
Inland Revenue
21
Electronic payments for month/quarter ended July 5 should have cleared
in the Inland Revenue bank account
21
Electronic payments for Class 1A NICs should have cleared in the Inland
Revenue bank account
August
19
Cheque payments for month/quarter ended 5 August should reach the
Accounts Office at the Inland Revenue
22
Electronic payments for month ended 5 August should have cleared in
the Inland Revenue bank account
September
19
Cheque payments for month/quarter ended 5 September should reach the
Accounts Office at the Inland Revenue
22
Electronic payments for month ended 5 September should have cleared
in the Inland Revenue bank account
