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Midas Accountancy
Accountancy | Bookkeeping | Tax Planning | Consultancy | Payroll
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The information in this site is of a general nature and is not a substitute for professional advice. You are recommended to obtain specific professional advice before you take any action. © 2007 Midas Accountancy All Rights Reserved. 23 Hazel Road | Four Marks | Hampshire | GU34 5EY 71 High Street | Fordingbridge | Hampshire | SP6 1AX T (01420) 563879 | E queries@midasaccountancy.co.uk |
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Tax Calendar 2008 |
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Corporation Tax Deadlines
Corporation Tax to be paid to HMRC 9 months + 1 day after the end of accounting period.
CT600 plus any supplementary pages to be filed with HMRC 12 months after the end of the accounting period.
Companies House Deadlines
Annual Accounts to be filed 10 months from the end of the Accounting Period.
CIS Tax Monthly Deadlines
Monthly Contractor returns to be filed with HMRC by the 19th of the following month. Annual returns are no longer required for CIS. |
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January |
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31st |
Deadline for submitting 2006/07 self-assessment tax return. You must calculate your own tax liability. |
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April |
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19th |
Pay all outstanding PAYE & NI to HMRC. |
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May |
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19th |
Submit P14 (or substitutes) and P35s to HMRC by midnight. |
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31st |
P9D and P11D (or substitutes) and any return of Class 1A NICs . P11D(b) must reach HMRC. |
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July |
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6th |
Employees must be provided with a form P9D or P11D (or substitute) |
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20th |
Payment of Class 1A NICs to be received by HMRC. |
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September |
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30th |
Deadline for submitting 2007/08 self-assessment tax return if you would like HMRC to calculate your tax liability |