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Tax Calendar

Previous 2008 months

2009 Calendar

October 2008 Top
1 Due date for payment of Corporation Tax for period ended 31 December 2007, for those companies not liable to pay their liability by installments.
5 Individuals/trustees must notify HMRC of new sources of income/chargeability in 2007/08 if a Tax Return has not been received
7 Due date for August VAT returns (electronic payments)
14 Due date for income tax for the CT61 period to 30 September 2008
19 If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme : Monthly return due for period to 5th of month
Tax and class 1B national insurance contributions due on PAYE settlements for 2007/08 to be paid by today
Quarter 2 payment due where paid by cheque.
22 If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Quarter 2 payment due where paying electronically.
31 Deadline for submission of the 2008 paper Tax Return (provided issued by 31 July 2008) if you wish HMRC to calculate the tax or, if you are an employee, you wish to have a 2007/08 balancing payment of less than £2,000 collected through your 2009/10 PAYE code
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 October 2007 to be submitted to HMRC
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 December 2007
Due date for Sept VAT returns
Capital goods scheme VAT adjustment (April VAT year end)
November 2008 Top
1 Due date for payment of Corporation Tax for period ended 31 January 2008, for those companies not liable to pay their liability by installments.
2 Last day for notifying car changes in quarter to 5 October - P46 (Car)
7 Due date for Sept VAT returns (electronic payments)
19 If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme : Monthly return due for period to 5th of month
22 If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Filing deadline for Corporation Tax Return Form CT600 for period ended 30 November 2007 to be submitted to HMRC
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 January 2008
Due date for Oct VAT returns
Capital goods scheme VAT adjustment (May VAT year end)
December 2008 Top
1 Due date for payment of Corporation Tax for period ended 29 February 2008, for those companies not liable to pay their liability by installments.
7 Due date for Oct VAT returns (electronic payments)
19 If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme : Monthly return due for period to 5th of month
22 If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
29 Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 29 February 2008
30 Last date to file your 2008 Tax Return electronically if you are an employee and wish to have a 2007/08 balancing payment of less than £2,000 collected through your 2009/10 PAYE code.
If you received your Tax Return after 31 October, please refer to it to check your deadline or contact us.
31 End of CT61 quarterly period
Due date for Nov VAT returns
Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2008
End of relevant year for taxable distance supplies to UK for VAT registration purposes
End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 December 2007
January 2009 Top
1 New advisory fuel rates come into force.
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