| 1 |
Due date for payment of Corporation Tax for period ended 31 March 2007, for those companies not liable to pay their liability by instalments. |
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New advisory fuel rates come into force. |
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| 7 |
Due date for November VAT returns (electronic payments). |
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| 14 |
Due date for income tax for the CT61 quarter to 31 December 2007. |
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| 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. |
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Quarter 3 payment due where paid by cheque. |
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Construction Industry Scheme : Monthly CIS300 return due for period to 5th of month. |
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| 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. |
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Quarter 3 payment due where paid electronically. |
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| 31 |
First self assessment payment on account for 2007/08. |
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Capital gains tax payment for 2006/07. |
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Balancing payment - 2006/07 income tax/class 4 NICs. |
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Last day to file the 2007 Tax Return. |
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Enquiry and amendment window closed for 2006 returns. |
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Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2007 to be submitted to HMRC. |
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Filing deadline at Companies House of accounts for private companies with a year ended 31 March 2007. |
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Due date for December VAT returns. |
