January

1- Corporation tax due for small companies for 31 March 2007 accounting period.
14- Deadline for submission of forms CT61 and payment of income tax for qualifying payments made in the quarter to 31 December 2007.
14- Instalment of corporation tax due for large companies with 30 September 2007, 31 December 2007, 31 March 2008 and 30 June 2008 year ends.
19- Quarterly PAYE payment date for small employers.
31- Balance of your 2006/07 personal tax due.
31- First instalment of payments on account for your 2007/08 personal tax due.
31- Deadline for submission of your 2006/07 partnership or personal self-assessment tax return with the tax due calculated.
31- Deadline for submission of corporation tax self assessment return form CT600 for companies with a 31 January 2007 year end.
31- Deadline for submission of VAT returns for the quarter to 31 December 2007.

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