Tax Calendar 2006/07 |
October 2006 |
19 | Due date for payment of month 6 2006/07 PAYE/NICs (22nd if paying electronically) |
31 | Private companies with 31 December year end must deliver accounts to Companies House. |
31 | CTSA returns for period to 31 October 2005 should reach HMRC. |
November 2006 |
2 | Submit form P46(car) for quarter to 5 October 2006. |
19 | Due date for payment of month 7 2006/07 PAYE/NICs (22nd if paying electronically). |
30 | Private companies with 31 January year end must deliver accounts to Companies House. |
30 | CTSA returns for period to 30 November 2005 should reach HMRC. |
December 2006 |
19 | Due date for payment of month 8 2006/07 PAYE/NICs (22nd if paying electronically). |
28 | Private companies with 28 February year end must deliver accounts to Companies House. |
30 | Last day to submit 2005/06 tax return via the internet to have unpaid tax of up to £2,000 collected through the 2007/08 PAYE code. |
31 | Last day for employers to sign up for a payroll giving scheme and claim a cash incentive of £300 to £500. |
31 | CTSA returns for period to 31 December 2005 should reach HMRC. |
January 2007 |
19 | Due date for payment of month 9 2006/07 PAYE/NICs (22nd if paying electronically). |
31 | Due date for balancing payment and CGT for 2005/06 and first payment on account for 2006/07. Submit 2005/06 tax return to avoid automatic £100 penalty. Last date for various claims relating to earlier tax years. |
31 | Private companies with 31 March year end must deliver accounts to Companies House. |
31 | CTSA returns for period to 31 January 2006 should reach HMRC. |
February 2007 |
2 | Submit form P46(car) for quarter to 5 January 2007.
|
19 | Due date for payment of month 10 2006/07 PAYE/NICs (22nd if paying electronically). |
28 | Last day to pay 2005/06 tax to avoid automatic 5% surcharge. |
28 | Private companies with 30 April year end must deliver accounts to Companies House. |
28 | CTSA returns for period to 28 February 2006 should reach HMRC. |
