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Income Tax Allowances
N.I. Contributions
Small Company Timetable
In The Press
January 2008
1
Due date for payment of Corporation Tax for period ended 31 March.
14
Due date for income tax for the CT61 quarter to 31 December.
31
Balance of Income tax is due plus 1st payment on account for subsequent year.
Capital gains tax payment for previous tax year.
First self assessment payment on account for current tax year
Don't forget, last day to file your tax return!
February 2008
1
Oops! £100 penalty if your tax return is not yet filed!
2
Interest starts to accrue on previous year's tax not yet paid!
27
Yipes! 5% penalty surcharge arises on any balance of tax due on 31 January still remaining unpaid!
It's time to
contact us
about your end of year tax returns.
March 2008
31
End of corporation tax financial year.
End of CT61 quarterly period.
Filing date for Corporation Tax
Return Form CT600 for period ended 31 March.
April 2008
5
The last day of the tax year
- this is the deadline for paying retirement annuity premiums to be carried back to the previous tax year and also for this tax year's ISAs
14
Payment due date for income tax for the CT61 period for the quarter to 31 March.
19
Previous Tax Year Quarter 4 PAYE/NIC remittance is due.
Look out, interest will begin to accrue on unpaid PAYE/NI for last year
30
Normal annual adjustment for VAT partial exemption calculations (monthly returns)
May 2008
3
This is your last day for notifying any car changes in quarter to 5 April – P46 (Car)
19
Last day for filing forms P14, P35, P38, and P38A for last year's PAYE returns, without incurring penalties. Also last day for filing contractors returns, including CIS36.
Employers who fail to submit their end of year PAYE returns will incur a penalty of £100 for each 50 employees! Need help? Call us on +44 (0)1422 832789.
31
Last day to issue P60s to employees
June 2008
30
Company CT61 return for the quarter to June due.
Last day for UK businesses to reclaim EC VAT chargeable last year.
July 2008
6
Last day to file forms P11D (employees benefits and expenses) and P9D to be submitted & given to employees.
14
Payment of any tax due for income tax for the CT61 period to 30 June - interest begins to accrue on any unpaid amounts.
19
Quarter 1 PAYE remittance due.
Due date for payment of Class 1A NICs on relevant benefits provided to employees
31
Second self assessment payment on account.
For last year's Tax Return still not filed, you are liable to a second £100 penalty!
Watch it! There's also an additional 5% surcharge on any outstanding tax due on 31 January still remaining unpaid.
August 2008
2
Last day for notifying car changes in quarter to 5 July – P46 (Car)
31
Annual adjustment for VAT partial exemption calculations (May VAT year end)
September 2008
30
Deadline for submitting your Self Assessment return if you wish the Inland Revenue to compute your tax liability.
Remind me!
End of CT61 quarterly period.
October 2008
1
Due date for payment of Corporation Tax for the period ended 31 December.
14
Due date for income tax for the CT61 quarter to 30 September.
19
Quarter 2 PAYE remittance due
November 2008
1
Make sure you are keeping all your documentation for the current tax return!
December 2008
31
Filing date for Corporation Tax Return Form CT600 for period ended 31 December.
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