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2008-09 |
2007-08 |
| Income Tax and Class 4 NIC |
| 1st payment on account 31 January |
2009 |
2008 |
| 2nd payment on account 31 July |
2009 |
2008 |
| Balancing payment 31 January |
2010 |
2009 |
| .
|
| Capital Gains Tax 31 January |
2010 |
2009 |
| .
|
| Corporation Tax |
9 months after the end of accounting period (or by quarterly instalments if large company) |
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| 2006-07 Returns Filing and Issuing Deadlines |
| 19 May 2008 |
P14. P35, P38, P38A and CIS36 |
| 31 May 2008 |
Issue P60s to employees |
| 6 July 2008 |
P9D, P11D and P11 D(b) - and appropriate
copies to employees |
| 31 October 2008 |
Paper Self Assessment Tax Return |
| 31 January 2009 |
Online Self Assessment Tax Return |
| . |
| 2007-08 Class 1A NICs on Relevant Benefits |
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| 19 July 2008 |
Payment due |
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| 2008 Budget Day Edition. For advice on the above information and any updated rates please refer to the office. |