| 2006-07 | 2005-06 | ||
|---|---|---|---|
Income Tax and Class 4 NIC | |||
| 1st payment on account | 31 January | 2007 | 2006 |
| 2nd payment on account | 31 July | 2007 | 2006 |
| Balancing Payment | 31 January | 2008 | 2007 |
Capital Gains Tax | 31 January | 2008 | 2007 |
Corporation Tax | Nine months and one day after the end of the accounting period or by quarterly installments if a large company. | ||
| 19 May 2006 | P14, P35, P38, P38A and CIS36 | |
| 31 May 2006 | Issue P60s to employees | |
| 6 July 2006 | P9D, P11D and P11Db - and appropriate copies to employees | |
| 31 January 2007 | Self Assessment Tax Return |
| 19 July 2006 | Payment due |
For advise on the above information and any updated rates, please refer to the office.
