Tax Tables
Key Dates & Deadlines
| Income Tax and Class 4 NIC | 2007 - 08 | |
| 1st payment on account | 31 January | 2008 |
| 2nd payment on account | 31 July | 2008 |
| Balancing Payment | 31 January | 2009 |
| Capital Gains Tax | 31 January | 2009 |
| Corportation Tax | 9 months and one day after the end of accounting period (or by quarterly instalments if large company) |
2006-07 Returns Filing / Issuing Deadlines
| 19 May 2007 | P14, P35, P38, P38A and CIS36 |
| 31 May 2007 | Issue P60s to employees |
| 6 July 2007 | P9D, P11D and P11Db, and appropiate copies to employees |
| 31 January 2008 | Self Assessment Tax Return |
2006-07 Class 1A NICs on Relevant Benefits
| 19 July 2007 | Payment due |
