| March 2008 |
 |
| Wednesday
12th |
|
Budget Day |
| Wednesday
19th |
|
PAYE/NIC due for the month to
5/03/2008. |
| April 2008 |
|
| Saturday 5th |
|
End of 2007/2008 tax year. |
| Sunday 6th |
|
Beginning of 2008/2009 tax
year. |
| Monday 14th |
|
Payment of any tax due in
respect of CT61 for quarter to 31 March 2008. Company CT61 return for the
quarter to 31 March due. |
| Saturday
19th |
|
PAYE/NIC due for month to
5/04/2008 (interest will run on any unpaid PAYE/NIC for the tax year
2007/2008).
|
| May 2008 |
|
| Friday 2nd |
|
Deadline for submitting
P46(car) for employees whose car/fuel benefits changed during the quarter to 5
April 2008. |
| Monday 19th |
|
Deadline for Employers'
year end PAYE returns (P35, P14, P60) to be submitted.
|
| Monday 19th |
|
PAYE/NIC due for month
5/05/2008.
|
| Saturday
31st |
|
Deadline for copies of
forms P60 to be issued to employees.
|
| June 2008 |
|
| Thursday
19th |
|
PAYE/NIC due for month to
5/06/2008. |
| Monday 30th |
|
VAT Reclaim deadline for
submission of all claims to European VAT authorities.
|
| July 2008 |
|
| Sunday 6th |
|
Deadline for forms P11D
and P9D to be submitted to HM Revenue & Customs (HMRC) and copies to be
issued to employees concerned. |
| Sunday 6th |
|
Deadline for employers
to report share incentives (Form 42). |
| Monday 14th |
|
Payment of any tax due in
respect of CT61 for quarter to 30 June 2008. Company CT61 return for the
quarter to 30 June due. |
| Saturday
19th |
|
PAYE/NIC due for month to
5/07/2008.
Also, Class 1A NIC due in respect of the year 2007/2008.
|
| Thursday
31st |
|
Second payment on account of
Income Tax for 2007/2008 tax year due. |
|
|
Second 5% penalty surcharge on
any 2006/2007 outstanding tax due on 31 January 2008 still remaining
unpaid. |
|
|
Second £100 penalty if
2006/2007 tax return due on 31 January 2008 still outstanding.
|
| August 2008 |
|
| Friday 1st |
|
Deadline for submitting
P46(car) for employees whose car/fuel benefits changed during the quarter to 5
July 2008. |
| Tuesday 19th |
|
PAYE/NIC due for month to
5/08/2008.
|
| September 2008 |
|
| Friday 19th |
|
PAYE/NIC due for month to
5/09/2008.
|
| October 2008 |
|
| Sunday 5th |
|
Deadline for notifying HMRC of
new sources of taxable income or gains if no tax return has been issued. |
| Tuesday 14th |
|
Payment of any tax due in
respect of CT61 for quarter to 30 September 2008. Company CT61 return for the
quarter to 30 September due. |
| Sunday 19th |
|
PAYE/NIC due for month to
5/10/2008. |
| Friday 31st |
|
Deadline for submitting
your 2007/2008 Self Assessment return by post and if you require HMRC to
compute your tax liability and/or if tax underpaid is to be collected by
adjustment to your PAYE code (for underpayments up to £2,000
only).
|
| November 2008 |
|
| Saturday 1st |
|
Deadline for submitting
P46(car) for employees whose car/fuel benefits changed during the quarter to 5
October 2008. |
| Wednesday
19th |
|
PAYE/NIC due for month to
5/11/2008. |
| Sunday 30th |
|
Deadline for submission of
all relevant documentation to BRAL VAT (non EU traders).
|
| December 2008 |
|
| Friday 19th |
|
PAYE/NIC due for month to
5/12/2008. |
| January 2009 |
|
| Wednesday
14th |
|
Payment of any tax due in
respect of CT61 for the quarter to 31 December 2008. Company CT61 return for
the quarter to 31 December due. |
| Monday 19th |
|
PAYE/NIC due for the month
to 5/01/2009. |
| Saturday
31st |
|
Deadline for submitting
2007/2008 Self Assessment return on line
(up to £100 penalty if
your return is late). |
| Saturday
31st |
|
Balance of 2007/2008 Income
Tax & Capital Gains Tax due, plus first payment on account for 2008/2009
tax year
(interest will run on any payment due and not
paid).
|
| February 2009 |
|
| Monday 2nd |
|
Deadline for submitting
P46(car) for employees whose car/fuel benefits changed during the quarter to 5
January 2009. |
| Thursday
19th |
|
PAYE/NIC due for month to
5/02/2009. |
| Saturday
28th |
|
5% penalty surcharge on any
2007/2008 outstanding tax due on 31 January 2008 still remaining
unpaid.
|
| March 2009 |
|
| Wednesday 11th
|
|
Budget Day (to be
confirmed) |
| Thursday
19th |
|
PAYE/NIC due for the month
to 5/3/2009. |
| April 2009 |
|
| Sunday 5th |
|
End of 2008/2009 tax year. |
| Monday 6th |
|
Beginning of 2009/2010 tax
year. |
| Tuesday 14th |
|
Payment of any tax due in
respect of CT61 for quarter to 31 March 2009. Company CT61 return for the
quarter to 31 March due. |
| Sunday 19th |
|
PAYE/NIC due for month to
5/04/2009 (interest will run on any unpaid PAYE/NIC for the tax year
2008/2009).
|
