The Long Partnership
Chartered Accountants and Chartered Tax Advisers
| Payment Dates | |
| Income Tax (including Class 4 NIC) | |
| 31 July 2008 | 2007/08 second payment on account |
| 31 January 2009 | 2007/08 balancing payment, and 2008/09 first payment on account |
| 31 July 2009 | 2008/09 second payment on account |
| 31 January 2010 | 2008/09 balancing payment, and 2009/10 first payment on account |
| Class 1A NICs | |
| 19 July 2008 | 2007/08 payment due |
| Capital Gains Tax | |
| 31 January 2009 | 2007/08 Capital Gains Tax |
| 31 January 2010 | 2008/09 Capital Gains Tax |
| Corporation Tax | |
| 9 months and one day after the end of the accounting period | |
| Inheritance Tax | |
| 6 months after the end of the month of death or chargeable transfer. | |
| For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year. | |
| For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made. | |
| Latest Filing/Issuing Deadlines -2007/08 PAYE Returns | |
| 19 May 2008 | P14, P35, P38, and P38A |
| 31 May 2008 | Issue P60s to employees |
| 6 July 2008 | P9D, P11D and P11Db - also issue copies to employees Form 42 (reporting of employment-related securities) |
| 2008 Self Assessment Tax Return | |
| 31 October 2008 | Last filing date - paper returns (SATR Paper Version) |
| 31 January 2009 | Last filing date - online returns (SATR Online) |
| 30 December 2008 | SATR Online if outstanding tax (less than £2,000) to be included in 2009-10 PAYE code |
Introduction
Income Tax
Capital Gains Tax
Corporation Tax
Capital Allowances
Value Added Tax
Inheritance Tax
Vehicle Benefits
Mileage Allowances
NI Contributions
Key Dates & Deadlines
Pension Premiums
Charitable Giving
Savings & Investments
Some Useful Rates
Stamp Taxes
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Webcam – click on the link to see the view of St Magnus Cathedral taken from our Kirkwall office
Current Tax Data
Tax Calculators
Helpsheets
Contact Us
Crunchers Bookkeeping
New client enquiry
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Chartered Accountants and Chartered Tax Advisers.
Member of The Institute of Chartered Accountants in England and Wales.
Copyright © 2008. The Long Partnership. All Rights Reserved.