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October Key Tax Dates


1 Due date for payment of Corporation Tax for the year ended 31 December 2007
5 If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2007/08
14 Return and payment of CT61 tax due for quarter to 30 September 2008
19 Tax and Class 1B national insurance due on PAYE settlements for 2007/08
19/22 PAYE/NIC due for month to 5/10/2008 or quarter 2 of 2008/09 for small employers
31 Deadline for 2007/08 self assessment paper returns to be filed for HMRC to do the tax calculation and/or if tax underpaid is to be collected by adjustment to your 2009/10 PAYE code (for underpayments of up to £2000 only)

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