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January Key Tax Dates


1 Due date for payment of Corporation Tax for the year ended 31 March 2008
14 Return and payment of CT61 tax due for quarter to 31 December 2008
19/22 PAYE/NIC due for month to 5/1/2009 or quarter 3 of 2008/09 for small employers
31 Deadline for filing 2008 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing.
Balancing self assessment payment due for 2007/08.
Capital gain tax payment due for 2007/08.
First self assessment payment on account due for 2008/09.
Interest accrues on all late payments.
Last chance for HMRC to inform you if it intends to start an enquiry into your 2006/07 Tax Return.

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