|
Online Resources > Tax Rates & Allowances >
Key Tax Dates and Deadlines
|
Income
Tax and Class 4 NIC |
31
July 2008 |
2007/08 2nd
payment on account |
31
January 2009 |
2007/08
balancing payment, and
2008/09 1st payment on account |
31 July 2009 |
2008/09
2nd payment on account |
31
January 2010 |
2008/09
balancing payment, and
2009/10 1st payment on account |
Tax Return |
| 31 October 2008 |
Filing deadline for 2008 paper return. |
| 31 January 2009 |
Filing deadline for 2008 online return |
Capital Gains Tax |
| 31
January 2009 |
2007/08 CGT payment due |
| 31 January 2010 |
2008/09
CGT payment due |
Corporation
Tax |
| Payment due 9 months and one day after the
end of the accounting period. Accounts longer than 12 months are divided into two periods. |
Inheritance
Tax |
| Payment due 6 months after the end of the
month of death or chargeable transfer. |
| For
chargeable lifetime transfers between 6 April and 30 September, payment is due by 30
April in the following tax year. |
2007/08 PAYE Returns - Filing Deadlines |
| 19
May 2008 |
P35, P14, P38, and P38A and CIS36 |
| 31 May 2008 |
P60s to employees |
| 6 July 2008 |
P9D,
P11D and P11Db - and give copies to employees |
| 19
July 2008 |
Payment of Class 1A National Insurance on Benefits due |
|
|
