2nd Payment on account

31st July

Balancing Payment

31st January

Capital Gains Tax

31st January

Corporation Tax

9 months + 1 Day after the end of the accounting period
(or by quarterly installments)

P14, P35, P38, P38A and CIS36

19 May 2007

Issue P60’s to employees

31 May 2007

P9D, P11D, and P11Db - & appropriate copies to employees

6 July 2007

Self Assessment Tax Return

31 January 2007

Payment Due

19 July 2007