Email a collegue.| Headline: | Tax deadlines |
| Description: | 31 May 2007 Last day to issue 2006/07 P60s to employees
31 May 2007 Filing date for corporation tax return form ct600 for period ended 30 may 2006 1 June 2007 Due date for payment of corporation tax for period ended 31 August 2006 30 June 2007 End of CT61 quarterly period. 30 June 2007 Last day for uk businesses to reclaim EC VAT chargable in 2006 30 June 2007 Annual adjustment for VAT partial exemption calculations (March VAT year end) 30 June 2007 Filing date for Corporation tax return form CT600 for period ended 30 June 2006 1 July 2007 Due date for payment of Corporation tax for period ended 30 September 2006 6 July 2007 Last day to file taxed award scheme returns, file P11d(b)s, P9Ds and forms. 6 July 2007 Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2006/07 14 July 2007 Due date for income tax for the CT61 period to 30 June 2007 19 July 2007 through to the 21st. Quarter 1 2007/08 PAYE and CIS remittance due for small employers and contractors. 19 July 2007 Through to 21st. Final date for payment of 2006/07 class 1A NICs 31 July 2007 Second self assess,emt payment on account for 2006/07 31 July 2007 Further 5% surcharge on any tax unpaid for 2005/06 31 July 2007 Filing date for corporation tax return form CT600 for period ended 31 July 2006 1 August 2007 Liability to second £100 penalty arrises for 2006 tax returns still not filed 1 August 2007 Due date for payment corporation tax for period ended 31 October 2006 2 August 2007 Last day for notifying car changes in quarter to 5 July -P46 (car) 31 August 2007 Annual adjustment for VAT partial exemption calculations (may VAT year end) 31 August 2007 Filing date for corporation Tax Return form CT600 for period ended 31 August 2006 1 September 2007 15% remote Gaming duty expected to be in force. 1 September 2007 Due date for payment of corporation tax for period ended 31 November 2006 30 September 2007 Deadline for submission of the 2007 paper tax return (provided isuued by 31 July 2007) 30 September 2007 End of CT61 quartely period 30 September 2007 Filing date for corporation tax return form CT600 for period ended 30 September 2006 1 October 2007 Due date for payment of corporation tax for period ended 31 december 2006 1 October 2007 New five year relief for zero carbon homes 1 October 2007 Excise duties on main road fuels to increase by 2 pence per litre. 5 October 2007 Individuals/trustees must notify the revenue of new sources of income/chargability in 2006/07 if a tax return has not been recieved. 14 October 2007 Due date for income tax for the CT61 quarter to 30 September 2007 19 October 2007 Through to 20th quarter 2 2007/08 PAYE and CIS remittance due for small employers and contractors 31 October 2007 Filing date for corporation tax return form CT600 for period ended 31 October 2006 1 November 2007 Due date for payment of corporation tax for period ended 31 January 2007 2 November 2007 Last day for notifying car changes in quarter to 5 October -P46(car) 30 November 2007 Filing date for corporation tax return form CT600 for period ended 30 November 2006 1 December 2007 Due date for payment of corporation tax for period ended 28 February 2007 29 December 2007 Last date to file your 2007 tax return electronically if you are and employee and wish to have a2006/07 balancing payment of less than £ 2,000 collected through your 2008/2009 PAYE code 31 December 2007 Last day for non -EC traders to reclaim recoverable UK VAT suffered in the past year to 30 June 2007. 31 December 2007 End of relevant year for taxable distance supplies to UK for VAT registration purposes. 31 December 2007 End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes. 31 December 2007 End of CT61 quarterly period. 31 December 2007 Filing date for corporation tax return form CT600 for period ended 31 December 2006 1 January 2008 Due date for payment of corporation tax for period ended 31 March 2007 19 January 2008 PAYE/NIC due for the month of 5 January 2008 19 January 2008 PAYE and CIS quarterly payment date for small employers and contractors. 31 January 2008 Deadline for submitting your 2006/07 income tax self assessment return (up to £100 penalty if your return is late) 31 January 2008 Balance of your 2006/07 income tax due 31 January 2008 Filing date for corporation tax return from CT600 for period ended 31 January 2007 1 February 2008 Due date for payment corporation tax for period ended 30 April 2007 2 February 2008 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2008 19 February 2008 PAYE/NIC due for month to 5 February 2008 28 February 2008 5% penalty surcharge on any 2006/07 outstanding tax due on 31 January 2008 still remaining un paid 28 February 2008 Filing date for corporation tax return form CT600 for period ended 28 February 2007 1 March 2008 Due date for payment of corporation tax for period ended 31 May 2007 19 March 2008 PAYE/NIC due for the month 5 March 2008 31 March 2008 End of corporation tax financial year. 31 March 2008 End of CT61 quarterly period. 31 March 2008 Last minute planning for the tax year 2007/08. 31 March 2008 Last minute planning for tax free investments |
| Date: | 27.05.2007 |
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