Don’t Forget

5 October:

• Individuals/trustees must notify HMRC of new sources of income/
  chargeability in 2007/08 if a Tax Return has not been received

7 October:

• Due date for August VAT returns (electronic payments)

14 October:

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

19 October:

• 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
• Tax and class 1B national insurance contributions due on PAYE
  settlements for 2007/08 to be paid by today
• Quarter 2 payment due where paid by cheque

22 October:

• 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
• Quarter 2 payment due where paying electronically