Key Tax Dates for July 2008

6 - Deadline for 2007/08 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees

6 - Deadline for employers to report share incentives for 2007/08 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2008

19/22 - PAYE/NIC due for month to 5/7/2008 or quarter 1 of 2008/09 for small employers

19 - Class 1A NIC due in respect of the tax year 2007/08

30 - Deadline for UK businesses to reclaim EC VAT chargeable in 2007

30 - Second self assessment payment on account due for 2007/08. Second 5% penalty surcharge on any 2006/07 outstanding tax due on 31 January 2008 still unpaid. Second £100 penalty if 2006/07 tax return due for filing on 31 January 2008 is still outstanding.