July

1- Corporation tax due for small companies for 30 September 2007 accounting period
5- Deadline for claiming Child Tax Credits and Working Tax Credits
5- Last date to agree PAYE Settlement Agreement for 2007/08
6- Deadline to file Taxed Award Scheme Returns, file P11Ds, P11Dbs and P9Ds and issue copies of P11Ds or P9Ds to employees.
6- Deadline for relevant third parties to give non-employees information on benefits/ expenses they have provided to them in 2007/08.
6- Deadline to submit annual return forms (Form 42) reporting issues of shares or grants of options to emplyees.
14- 25% instalment of corporation tax is due for large companies with 31 March 2008, 30 June 2008, 30 September 2008 and 31 December 2008 year ends.
14- Deadline for submission of forms CT61 and payment of income tax for qualifying payments made in the quarter to 30 June 2008.
19- Quarterly PAYE payment date for small employers.
19- Payment of Class 1A NIC's due for 2007/08.
31- Deadline for payment of the second instalment of payments on account for personal tax for 2007/08.
31- Deadline for submission of corporation tax self assessment return form CT600 for companies with a 31 July 2007 year end.
31- Deadline for submission of VAT returns for the quarter to 30 June 2008.
31- Annual adjustment for VAT partial exemption calculations (April VAT year end).
31- Second (up to £100) penalty if 2006/07 tax return due on 31 January 2008 is still outstanding.
31- A second automatic 5% surcharge will be charged if you have failed to pay your 2006/07 personal tax by this date.

top	previous next