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Tax Calendar


The red text indicates an entry relevant to companies and employers, black refers to personal tax, blue text indicates an important item. Click on a date to find out more detail of how it may affect you.

August 2008
Tuesday 19 PAYE and CIS deductions are due for the month to 5 August 2008.
September 2008
Friday 19 AYE and CIS deductions are due for month to 5 September 2008.
October 2008
Sunday 5 Deadline for notifying HMRC of new sources of taxable income or gains for 2007/08 if no tax return has been issued.
Sunday 19 Tax and NI due under a 2007/08 PAYE Settlement Agreement.
Sunday 19 PAYE and CIS deductions are due for the month to 5 October 2008.
Sunday 19 PAYE quarterly payments are due for small employers for the pay periods 6 July 2008 to 5 October 2008.
Friday 31 Deadline for submitting 'paper' 2007/08 self assessment returns.
Friday 31 Deadline for submission of 2007/08 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2009/10 PAYE code.
November 2008
Sunday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2008.
Wednesday 19 PAYE and CIS deductions are due for the month to 5 November 2008.
December 2008
Friday 19 PAYE and CIS deductions are due for the month to 5 December 2008.
Tuesday 30 Online Online filing deadline for submitting 2007/08 self assessment return if you require HMRC to collect any underpaid tax by an adjustment to your 2009/10 tax code.
January 2009
Monday 19 PAYE and CIS deductions are due for the month to 5 January 2009.
Monday 19 PAYE quarterly payments are due for small employers for the pay periods 6 October 2008 to 5 January 2009.
Saturday 31 Deadline for submitting your 2007/08 self assessment return (up to £100 penalty if your return is late). Balance of your 2007/08 tax due, plus first payment on account for 2008/09.
February 2009
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2009.
Thursday 19 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2009.
Saturday 28 5% penalty surcharge on any 2007/08 outstanding tax due on 31st January 2009 still remaining unpaid.
March 2009
Thursday 19 PAYE and CIS deductions are due for the month to 5 March 2009.
Tuesday 31 Last minute planning for tax year 2008/09. .


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