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January Key Tax Dates


1
Due date for payment of Corporation Tax for the year ended 31 March 2007
14
Return and payment of CT61 tax due for quarter to 14 December 2007
19
PAYE/NIC due for month to 5/1/2008 or quarter 3 of 2007/08 for small employers
31
Deadline for filing 2007 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing. Balancing self assessment payment due for 2006/07.
Capital gain tax payment due for 2006/07.
First self assessment payment on account due for 2007/08.
Interest accrues on all late payments.
Last chance for HMRC to inform you if it intends to start an enquiry into your 2005/06 Tax Return.

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