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July Key Tax Dates


6
Deadline for 2007/08 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 2007/08 - form 42
14 Return and Payment of CT61 tax due for quarter to 30 June 2008
19/22 PAYE/NIC due for month to 5/7/2008 or quarter 1 of 2008/09 for small employers
19 Class 1A NIC due in respect of the tax year 2007/08
31 Second self assessment payment on account due for 2007/08.
Second 5% penalty surcharge on any 2006/07 outstanding tax due on 31 January 2008 still unpaid.
Second £100 penalty if 2006/07 tax return due for filing on 31 January 2008 is still outstanding.

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