Tax Calendar 2008-2009
|
| December 2008 |
|
| 1 |
The standard rate of VAT has been cut from 17.5% to 15%. |
| 1 |
1 Due date for payment of Corporation Tax for the period ended 28 February 2008. |
| 19 |
PAYE due for month to 5 December 2008. |
| 30 |
Deadline for submission of 2008 Tax Return electronically if you wish to have a 2007/08 balancing payment collected through your 2009/10 PAYE code. |
| 31 |
End of CT61 quarterly period
Filing date for Corporation Tax Return Form CT600 for period ended 31 December 2007. |
| January 2009 |
|
| 1 |
Happy New Year!
Due date for payment of Corporation Tax for the period ended 31 March 2008. |
| 14 |
Due date for income tax for CT61 quarter to 31 December 2008. |
| 19 |
PAYE due for month to 5 January 2009.
PAYE and CIS quarterly payment date for small employers and contractors. |
| 31 |
Deadline for submission of your 2008 Tax Return (up to £100 penalty if your return is late).
Deadline for amending 2007 Tax Return
Balancing payment of your 2007/08 liability and Capital Gains Tax for 2007/08.
First payment on account for 2008/09.
Last day to renew 2008/09 tax credits |
| February 2009 |
|
| 1 |
1 Due date for payment of Corporation Tax for the period ended 30 April 2008. |
| 2 |
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2009. |
| 14 |
Last day to request NIC deferment for 2008/09. |
| 19 |
PAYE due for month to 5 February 2009. |
| 28 |
Last day to pay any balance of 2007/08 tax and class 4 NIC to avoid an automatic 5% surcharge. |
| March 2009 |
|
| 1 |
1 Due date for payment of Corporation Tax for the period ended 31 May 2008. |
| 19 |
PAYE due for month to 5 March 2009. |
| 31 |
Last minute planning for tax year 2008/09. Make sure you use any Capital Gains tax and inheritance tax annual exemptions.
End of Corporation Tax financial year.
End of CT61 quarterly period
Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2008 |
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