Subscribe to our monthly e-newsletter.

• 
• 
• 
• 

Tax Diary December 2007 to January 2008

December 2007

1 December 2007 - Due date for corporation tax due for the year ended 28 February 2007.

19 December 2007 - PAYE and NIC deductions due for month ended 5 December 2007. (If you pay your tax electronically the due date is 22 December 2007)

19 December 2007 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2007.

19 December 2007 - CIS tax deducted for the month ended 5 December 2007 is payable by today.

1 January 2008 - Due date for corporation tax due for the year ended 31 March 2007.

19 January 2008 - PAYE and NIC deductions due for month ended 5 January 2008. (If you pay your tax electronically the due date is 22 January 2008)

19 January 2008 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2008.

19 January 2008 - CIS tax deducted for the month ended 5 January 2008 is payable by today.

31 January 2008 - Filing deadline for all individual, partnership, and trust self assessment tax returns for the year ending 5 April 2007.

31 January 2008 - Due date for payment of any balancing self assessment tax and/or NIC class 4 contributions due for the year ending 5 April 2007.

31 January 2008 - Due date for payment of any first payment on account of self assessment liabilities for 2007-2008.