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July Key Tax Dates


6
Deadline for 2006/07 forms P11Db, P11D and P9D to be submitted and copies of P11D AND P9D to be issued to relevant employees
6
Deadline for employers to report share incentives for 2006/07 - form 42
14
Return and Payment of CT61 tax due for quarter to 30 June 2007
19
PAYE/NIC due for month to 5/7/2007 or quarter 1 of 2007/08 for small employers
19
Class 1A NIC due in respect of the tax year 2006/07
31

Second self assessment payment on account due for 2006/07.
Second 5% penalty surcharge on any 2005/06 outstanding tax due on 31 January 2007 still unpaid.
Second £100 penalty if 2005/06 tax return due for filing on 31 January 2007 is still outstanding.

 

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