Don’t Forget

14 July:

• Due date for income tax for the CT61 period to 30 June 2008

19 July:

• 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
• Construction Industry Scheme: Monthly return due for period to 5th of
  month
• Quarter 1 payment due where paid by cheque

22 July:

• Quarter 1 payment due where paid electronically
• Final date for payment of 2007/08 Class 1A NICs
• 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

30 July:

• Filing deadline at Companies House (Northern Ireland: Companies
  Registry) of accounts for private companies with a year ended 30
  September 2007

31 July:

• 2006/07 Self Assessment Tax Return to be filed by today in order to
  avoid second £100 penalty
• Deadline for Tax Credits renewal to finalise claims for 2007/08 and
  renew claims for 2008/09
• Second self assessment payment on account for 2007/08
• Annual adjustment for VAT partial exemption calculations (April VAT
  year end)
• Further 5 per cent surcharge on any tax unpaid for 2006/07
• Filing deadline for Corporation Tax Return Form CT600 for period ended
  31 July 2007 to be submitted to HMRC
• Due date for June VAT returns