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2008/09 Tax Calendar

  


March 2008 Top
31 Last day of the financial year 2008 for Corporation Tax purposes.
CT61 three monthly period ends.
CT600 submission date for companies with a 31 March 2007 accounting year end.
April 2008 Top
5 End of the 2007/08 tax year.
Last day for contributions to a 2007/08 Investment Saving Account.
Final day for utilising the Capital Gains Tax exemption for the year 2007/08.
Final day for joining the state discretionary pension scheme for the tax year 2007/08.
14 Payment of income tax relating to the quarter ending 31 March 2008 CT61.
19/22 PAYE and NIC payments.
20 First date where Interest will be applied to late payments of PAYE and NI the tax year 2007/08.
30 VAT partial exempt reconciliation date for businesses utilising monthly reporting.
May 2008 Top
3 Final date for making alterations to the period 5 April P46 Vehicles)
19 Deadline for the submission of form P14, P35, P38, and P38A and 2007/08 PAYE annual statements.
31 Deadline for distributing the 2007/08 P60s to the workforce.
June 2008 Top
30 CT61 three monthly period ends.
Deadline for UK businesses to claim EC VAT payable in 2007.
VAT partial exempt reconciliation date for businesses utilising monthly reporting and having a 31 March end date.
July 2008 Top
6 Last day for filing Form 42 (dealings in equities).
Deadline for submitting Taxed Award Scheme Returns, P11Ds, P11D(b)s and P9Ds. Provide staff earning over £8,500 with copies of P11D forms.
14 Payment of income tax relating to the quarter ending 30 June 2008 CT61.
19/22 PAYE and NIC payments.
Deadline for remitting 2007/08 Class 1A National Insurance Contributions.
31 Second installment on account for self assessment relating to the year 2007/08.
VAT partial exempt reconciliation date for businesses utilising monthly reporting for businesses with a 30 April year end.
Penalty for an additional £100 if the 2007 Tax Return is still yet to be filed.
Introduction of a 5% levy for any outstanding for the year 2006/07.
Filing date for tax credit annual return where the amount was provisional.
August 2008 Top
2 Final date for making alterations to the period 5 July P46 Vehicles
31 VAT partial exempt reconciliation date for businesses utilising monthly reporting and having a 31 May end date.
September 2008 Top
30 CT61 three monthly period ends.
October 2008 Top
1 Deadline for remitting Corporation Tax due for the accounting year ended 31 December 2007.
5 Deadline for informing Revenue and Customs of new sources of revenue in the year 2007/08 if a Tax Return has not been sent out.
14 Payment of income tax relating to the quarter ending 30 September 2008 CT61.
19/22 PAYE and NIC payments due for the second 3 months of 2008/09.
November 2008 Top
1 Consider the storage of information required for the the 2007/08 Tax Return.
2 Final date for making alterations to the period 5 October P46 Vehicles)
December 2008 Top
30

Deadline for filing the 2007/08 Tax Return online if any under or over payment is to be applied to the PAYE coding for the following year.
31 Deadline for UK businesses to claim EC VAT payable in the year to 30 June 2008.
Final day of the year for chargeable distance sales to the UK for VAT recording.
Final Date of the period for multinational purchases of chargeable goods in the UK for VAT recording.
CT61 three monthly period ends.
CT600 submission date for companies with a 31 December 2007 accounting year end.
January 2009 Top
1 Corporation Tax is payable for accounting periods ending on 31 March 2008.
14 Payment of income tax relating to the quarter ending 30 December 2008 CT61.
19/22 PAYE and NIC payments due for the third 3 months of 2008/09
31 First self assessment installment due for 2008/09.
Capital gains tax relating to the year 2007/08 is due.
Final installment for class 4 National Insurance Contributions and income tax for 2007/08 is due.
Final date to tax credits for the year 2008/09.
Final date for making adjustments to the tax return for the year 2006/07.
Final date for submitting the tax return for the year 2007/2008.
February 2009 Top
1 An automatic £100 charge if the tax return for 2007/08 has not been submitted.
Interest become applicable to unpaid tax relating to 2007/08.
2 Final date for making alterations to the period 5 January P46 Vehicles
14 Final date to submit a deferral request for National Insurance Contributions for 2008/09.
28 Deadline for remitting any tax and class 4 National Insurance Contributions and avoid the 5% penalty.
March 2009 Top
31 Last day of the financial year 2009 for Corporation Tax purposes.
CT61 three monthly period ends.
CT600 submission date for companies with a 31 March 2008 accounting year end.
 
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