31

Accounts filing deadline at Companies House for private companies with year ended 31/12/06. Companies submit corporation tax self-assessment returns to HMRC for accounting periods ended 31/10/06.

2

Last day for employer to notify car changes in quarter to 5/10/07 – P46(Car)

19

PAYE/NIC and CIS deductions due for month to 5/11/07.

22

PAYE/NIC and CIS electronic payments due for month to 5/11/07.

30

Accounts filing deadline at Companies House for private companies with year ended 31/1/07. Companies submit corporation tax self-assessment returns to HMRC for accounting periods ended 30/11/06.

15

Money laundering regulations 2007 take effect.

19

PAYE/NIC and CIS deductions due for month to 5/12/07.

21

PAYE/NIC and CIS electronic payments due for month to 5/12/07.

28

Accounts filing deadline at Companies House for private companies with year ended 28/2/07.

30

Last date to file the 2007 tax return electronically to have 2006/07 tax due of less than £2,000 collected through the 2008/09 PAYE code.

31

Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30/6/07. Companies submit corporation tax self-assessment returns to HMRC for accounting periods ended 31/12/06.

14

Due date for CT61 return and tax payment for the quarter to 31/12/07.

19

PAYE/NIC and CIS deductions due for month to 5/1/08 and quarter 3 2007/08 for small employers and contractors.

22

PAYE/NIC and CIS electronic payments due for month/quarter to 5/1/08.

31

Deadline for submitting the 2007 self-assessment return (up to £100 penalty if late). Balance of 2006/07 income tax and capital gains tax due, plus first payment on account for 2007/08 (interest charged on late payments). Accounts filing deadline at Companies House for private companies with year ended 31/3/07. Companies submit corporation tax self-assessment returns to HMRC for accounting periods ended 31/1/07.