| Thursday 1 March 2007 | Corporation tax due for accounting periods ended 31 May 2006. |
| Wednesday 21 March 2007 |
Budget Day. |
| Friday 30 March 2007 | Private companies with accounting period ending 31 May 2006 are due to file accounts at the Registrar of Companies. |
| Saturday 31 March 2007 |
Corporation Tax Returns are due for companies with an accounting period ending 31 March 2006. |
| Sunday 1 April 2007 | Corporation tax due for accounting periods ended 30 June 2006. |
| Thursday 5 April 2007 | End of 2006/07 Tax Year. |
| Friday 6 April 2007 |
Start of 2007/08 Tax Year. Flexible working rights for employees extended to cover ‘carers’. |
| Monday 9 April 2007 | Bank holiday in the UK |
| Saturday 14 April 2007 | Form CT61 for the quarter ended 31 March 2007 to be filed. |
| Thursday 19 April 2007 | PAYE and CIS quarterly payments due (small employers/contractors). |
| Friday 20 April 2007 | Interest becomes payable on any PAYE tax or Class 1 National Insurance contributions for 2006/07 still unpaid. |
| Monday 30 April 2007 |
Private companies with accounting period ending 30 June 2006 are due to file accounts at the Registrar of Companies. Corporation Tax Returns are due for companies with an accounting period ending 30 April 2006. |
| Tuesday 1 May 2007 |
Corporation tax due for accounting periods ended 31 July 2006. |
| Thursday 3 May 2007 |
Forms P46(Car) for the quarter to 5 April 2007 due today. |
| Monday 7 May 2007 | Bank holiday in the UK. |
| Saturday 19 May 2007 | Last date for 2006/07 PAYE and CIS annual returns to reach Tax Office (forms P14, P35, P38, P38a etc). |
| Thursday 31 May 2007 |
Last date to pass
forms P60 to employees. Private companies with accounting period ending 31 July 2006 are due to file accounts at the Registrar of Companies. Corporation Tax Returns are due for companies with an accounting period ending 31 May 2006. |
| Monday 28 May 2007 | Bank holiday in the UK. |
| Friday 1 June 2007 | Corporation tax due for accounting periods ended 31 August 2006 |
| Friday 29 June 2007 | Private companies with accounting period ending 31 August 2006 are due to file accounts at the Registrar of Companies. |
| Saturday 30 June 2007 | Corporation Tax Returns are due for companies with an accounting period ending 30 June 2006. |
| Sunday 1 July 2007 | Corporation tax due for accounting periods ended 30 September 2006. |
| Friday 6 July 2007 |
Forms P11D, P9D and
P11D(b) for 2006/07 to be filed by today. Copy P11D and P9D forms (or summaries) to be given to employees. |
| Saturday 14 July 2007 | Form CT61 for the quarter ended 30 June 2007 to be filed. |
| Thursday 19 July 2007 |
Last date for
2006/07 Class 1A NIC payment to reach Inland Revenue Accounts
Office. PAYE and CIS quarterly payment due (small employers/contractors). |
| Monday 30 July 2007 | Private companies with accounting period ending 30 September 2006 are due to file accounts at the Registrar of Companies. |
| Tuesday 31 July 2007 |
Second payment on
account for 2006/07 due today. Late filing penalties double today (2005/06 tax returns still outstanding). Second 5% surcharge on any 2005/06 tax still outstanding. Corporation Tax Returns are due for companies with an accounting period ending 31 July 2006. |
| Wednesday 1 August 2007 | Corporation tax due for accounting periods ended 31 October 2006. |
| Thursday 2 August 2007 | Forms P46(Car) for quarter to 5 July 2007 due today |
| Monday 27 August 2007 | Bank holiday in the UK. |
| Friday 31 August 2007 |
Private companies
with accounting period ending 31 October 2006 are due to file
accounts at the Registrar of Companies. Corporation Tax Returns are due for companies with an accounting period ending 31 August 2006. |
| Saturday 1 September 2007 | Corporation tax due for accounting periods ended 30 November 2006. |
| Friday 28 September 2007 | Private companies with accounting period ending 30 November 2006 are due to file accounts at the Registrar of Companies. |
| Sunday 30 September 2007 | Corporation Tax Returns are due for companies with an accounting period ending 30 September 2006. |
| Monday 1 October 2007 |
Corporation tax due
for accounting periods ended 31 December 2006. Statutory minimum holiday entitlement for employees and other workers increases to 4.8 weeks per year from today. |
| Sunday 14 October 2007 | Form CT61 for the quarter ended 30 September 2007 to be filed. |
| Friday 19 October 2007 | PAYE and CIS quarterly payments due date (small employers/contractors). |
| Wednesday 31 October 2007 |
Private companies
with accounting period ending 31 December 2006 are due to file
accounts at the Registrar of Companies. Corporation Tax Returns are due for companies with an accounting period ending 31 October 2006. |
| Thursday 1 November 2007 | Corporation tax due for accounting periods ended 31 January 2007. |
| Friday 2 November 2007 | Forms P46(Car) for the quarter to 5 October 2007 due today. |
| Friday 30 November 2007 |
Private companies
with accounting period ending 31 January 2007 are due to file
accounts at the Registrar of Companies. Corporation Tax Returns are due for companies with an accounting period ending 30 November 2006. |
| Saturday 1 December 2007 | Corporation tax due for accounting periods ended 28 February 2007. |
| Tuesday 25 December 2007 | Bank holiday in the UK |
| Wednesday 26 December 2007 | Bank holiday in the UK |
| Friday 28 December 2007 | Private companies with accounting period ending 28 February 2007 are due to file accounts at the Registrar of Companies |
| Monday 31 December 2007 | Corporation Tax Returns are due for companies with an accounting period ending 31 December 2006. |