|
Income Tax (including
Class 4 NIC) |
|
31 July 2007 |
2006/07 second payment on account |
|
31 January 2008 |
2006/07 balancing payment, and
2007/08 first payment on account |
|
31 July 2008 |
2007/08 second payment on account |
|
31 January 2009 |
2007/08 balancing payment, and
2008/09 first payment on account |
|
Capital Gains Tax |
|
31 January 2008 |
2006/07 Capital Gains Tax |
|
31 January 2009 |
2007/08 Capital Gains Tax |
|
Corporation Tax |
|
9 months and one day after
the end of the accounting period |
|
Inheritance Tax |
|
6 months after the end of
the month of death or chargeable transfer. |
|
For chargeable lifetime
transfers between 6 April and 30 September, due date is 30
April in the following year. |
|
For chargeable lifetime
transfers between 1 October and 5 April, due date is six
months after the end of the month in which the transfer was
made. |
|
Latest Filing/Issuing
Deadlines -2006/07 PAYE Returns |
|
19 May 2007 |
P14, P35, P38, and P38A and CIS36 |
|
31 May 2007 |
Issue P60s to employees |
|
6 July 2007 |
P9D, P11D and P11Db - also issue
copies to employees
Form 42 (reporting of employment-related securities)
|
|
2006/07 Class 1A National
Insurance on Relevant Benefits |
|
19 July 2007 |
Payment due |
|
2007 Tax Return |
|
31 January 2008 |
Last filing date |
