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Key Dates and Deadlines
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Income Tax and Class 4 NI
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2008/2009
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2007/2008
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1st payment on account
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31st January
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2009
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2008
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2nd payment on account
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31st July
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2009
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2008
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Balancing Payment
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31st January
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2010
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2009
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Capital Gains Tax
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31st January
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2010
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2009
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Corporation Tax
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9 months after the end of the accounting
period for small and medium sized companies. For large companies
payments on account due on a quarterly basis commencing 6 months
and 14 days from start of accounting period.
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Latest Filing / Issuing Deadlines
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2007/2008 PAYE Returns
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19th May 2008
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P14, P35, P38 and P38A
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31st May 2008
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Issue P60 to employees
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6th July 2008
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P9D and P11D – also issue copies to
employees
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2007/2008 Class 1A
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National Insurance on Benefits in Kind
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19th July 2008
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Payment Due
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The above details are provided as a courtesy
service only and while every effort is made to ensure the accuracy,
no responsibility can be accepted for any errors or omissions. For advice
specific to your circumstances, please contact one of our offices
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