July

2007

 5th July 

Last date for agreement of your PAYE Settlement Agreement. Claim for tax credits for the current tax year by today as claims can only be backdated 3 months.
 
 6th July 

Forms P11D & P9D (employees benefits and expenses) to be submitted to the Inland Revenue and copies to be given to all employees
 
 14th July 

Payment of CT61 tax due, interest begins to accrue on unpaid amounts
 
 19th July 

Monthly PAYE/NIC to 5 July due
 

Payment of Class1A NIC, on car and fuel benefits in kind, due
 
 31st July 

Second payment on account of Income tax
 

Second 5% penalty surcharge on balance of tax unpaid at 31st January
 

Second £100 penalty where the tax return due to be submitted by the previous 31st January has still not been submitted
 

This page was last reviewed on 07 April 2005. The information may not reflect changes in legislation made after this date.

This is only a guide to your tax position and should not be relied on in place of professional accounting or tax advice. Any calculated figures are illustrative and are based on the data you provided.


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