| Jan 1 |
Due date for payment of Corporation Tax for the year ended 31 March 2006 |
| Jan 14 |
Return and payment of CT61 tax due for quarter to 31 December 2006 |
| Jan 19 |
PAYE/NIC due for month to 5/1/2007 or quarter 3 of 2006/07 for small employers |
| Jan 31 |
Deadline for filing 2006 Self Assessment personal, partnership and trust Tax Returns -
£100 first penalty for late filing.
Balancing self assessment payment
due for 2005/06.
Capital gains tax payment due for 2005/06.
First self assessment
payment on account due for 2006/07.
Interest accrues on all late payments.
Last
chance for HMRC to inform you if it intends to start an enquiry into your 2004/05
Tax Return. |
