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Tax Diary November / December 2007

November 2007

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

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

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

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

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.