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Saturday 14 |
Income tax for companies and CT61 due for quarter to 31 December 2005. |
Thursday 19 |
Monthly PAYE/NIC to 5 January due. PAYE/NIC for 3rd quarter due. PAYE and construction industry scheme: quarterly payment date for small employers and contractors. |
Tuesday 31 |
Deadline for submission of 2004/05 tax returns otherwise £100 penalty applies (reduced to amount equivalent to unpaid tax if lower). Balance of income tax and capital gains tax due under self assessment for 2004/05. First payment on account due under self assessment for 2005/06. HM Revenue & Customs must inform you by today if it intends to start an enquiry into your 2003/04 tax return. Last day to pay personal pension/stakeholder contributions and elect to carry back to 2004/05. |
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Thursday 2 |
Forms P46(Car) due for quarter to 5 January. |
Sunday 19 |
Monthly PAYE/NIC to 5 February due. |
Tuesday 28 |
Last day to pay any balance of income tax and capital gains tax due under self assessment for 2004/05 or 5% surcharge will be due. |
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Sunday 19 |
Monthly PAYE/NIC to 5 March due. |
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Friday 31 |
End of financial year for corporation tax. End of CT61 quarter. |
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