Don’t Forget

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

31 October:

• Deadline for submission of the 2008 paper Tax Return (provided issued
  by 31 July 2008) if you wish HMRC to calculate the tax or, if you are an
  employee, you wish to have a 2007/08 balancing payment of less than
  £2,000 collected through your 2009/10 PAYE code
• Filing deadline for Corporation Tax Return Form CT600 for period ended
  31 October 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
  December 2007
• Due date for September VAT returns
• Capital goods scheme VAT adjustment (April VAT year end)

Website of the Week

Work Wise UK

Work Wise UK is a not-for-profit initiative which aims to make the UK one
of the most progressive economies in the world by encouraging
the widespread adoption of smarter working practices.