Dates For Your Diary

August 27th, 2008

Don’t Forget

22 August:

  • 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

31 August:

  • Annual adjustment for VAT partial exemption calculations (May VAT
    year end)
  • Filing deadline for Corporation Tax Return Form CT600 for period ended
    31 August 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
    October 2007
  • Due date for July VAT returns

1 September:

  • Due date for payment of Corporation Tax for period ended 30
    November 2007, for those companies not liable to pay their liability by
    installments

7 September:

  • Due date for July VAT returns (electronic payments)