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Accounts@The Business Centre Online

132 Samlet Road, Llansamlet,

Swansea. SA7 9AF

Tel :01792 310110

Business Sense @ The Business Centre Llansamlet picture of desk with papers and glasses
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Tax Calendar

The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item.

July 2008
Saturday 19 Class 1A NIC due for 2007/08.
Saturday 19

PAYE and CIS deductions due for the month to 5 July 2008.

Saturday 19

PAYE quarterly payments are due for small employers for the pay periods 6 April 2008 to 5 July 2008.

Thursday 31

Second £100 penalty if 2006/07 tax return due on 31 January 2008 still outstanding.

Thursday 31

Second payment on account 2007/08 due. Second 5% surcharge on any 2006/07 outstanding tax due on 31 January 2008 still remaining unpaid.

August 2008
Saturday 2

Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2008.

Tuesday 19

PAYE and CIS deductions are due for the month to 5 August 2008.

September 2008
Friday 19 PAYE and CIS deductions are due for month to 5 September 2008
October 2008
Sunday 5

Deadline for notifying HMRC of new sources of taxable income or gains for 2007/08 if no tax return has been issued.

Sunday 19

Tax and NI due under a 2007/08 PAYE Settlement Agreement.

Sunday 19

PAYE and CIS deductions are due for the month to 5 October 2008.

Sunday 19

PAYE quarterly payments are due for small employers for the pay periods 6 July 2008 to 5 October 2008.

Friday 31

Deadline for submitting 'paper' 2007/08 self assessment returns.

Friday 31

Deadline for submission of 2007/08 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2009/10 PAYE code.

November 2008
Sunday 2

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2008.

Wednesday 19

PAYE and CIS deductions are due for the month to 5 November 2008.

December 2008
Friday 19

PAYE and CIS deductions are due for the month to 5 December 2008.

Tuesday 30

Online filing deadline for submitting 2007/08 self assessment return if you require HMRC to collect any underpaid tax by an adjustment to your 2009/10 tax code.

January 2009
Monday 19

PAYE and CIS deductions are due for the month to 5 January 2009.

Monday 19

PAYE quarterly payments are due for small employers for the pay periods 6 October 2008 to 5 January 2009.

Saturday 31

Deadline for submitting your 2007/08 self assessment return (up to £100 penalty if your return is late). Balance of your 2007/08 tax due, plus first payment on account for 2008/09.

February 2009
Monday 2

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2009.

Thursday 19

PAYE and CIS deductions are due for the month to 5 February 2009.

Saturday 28

5% penalty surcharge on any 2007/08 outstanding tax due on 31st January 2009 still remaining unpaid.

March 2009
Thursday 19

PAYE and CIS deductions are due for the month to 5 March 2009.

Tuesday 31 Last minute planning for tax year 2008/09.


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