Contact us at info@burgesshodgson.co.ukView our contact details  
Home
About Us
Partners
News
People
Services
Resources
Contact Us
   
 
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st August 2004
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 2
30
  • Company accounts filing date for private companies with year ends of 31st August 2004
  • Company accounts filing date for public companies with year ends of 30th November 2004

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 30th September 2004
5
  • Deadline for new tax credit claims to obtain a full year's entitlement
  • Final date to agree PAYE Settlement with Inland Revenue for 2004/05
6
  • Deadline for submission of P11d's to Inland Revenue and employees
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • Due date for payment of Class 1a NIC
  • PAYE/NIC payment due - Month 3
30
  • Company accounts filing date for private companies with year ends of 30th September 2004
31
  • Personal Tax 2004/05 second payment on account
  • Company accounts filing date for public companies with year ends of 31st December 2004

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st October 2004
2
  • Last day for notifying car benefit changes in quarter to 5 July - P46 (Car)
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 4
31
  • Company accounts filing date for private companies with year ends of 31st October 2004
  • Company accounts filing date for public companies with year ends of 31st January 2005

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 30th November 2004
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 5
28
  • Company accounts filing date for public companies with year ends of 28th February 2005
30
  • Company accounts filing date for private companies with year ends of 30th November 2004

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st December 2004
5
  • IR notification of chargeability to Income Tax and Capital Gains Tax for 2004/05
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 6
  • Due date for payment of tax on PAYE Settlement for 2004/05
31
  • Company accounts filing date for private companies with year ends of 31st December 2004
  • Company accounts filing date for public companies with year ends of 31st March 2005

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st January 2005
2
  • Last day for notifying car benefit changes in quarter to 5 October - P46 (Car)
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 7
30
  • Company accounts filing date for private companies with year ends of 31st January 2005
  • Company accounts filing date for public companies with year ends of 30th April 2005

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 28th February 2005
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 8
28
  • Company accounts filing date for private companies with year ends of 28th February 2005
31
  • Company accounts filing date for public companies with year ends of 31st May 2005
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st March 2005
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 9
30
  • Company accounts filing date for public companies with year ends of 30th June 2005
31
  • Personal Tax Return deadline for submission
  • 2004/05 Personal Tax balancing payment due
  • 2004/05 Personal Capital Gains Tax payment due
  • 2005/06 Personal Tax first payment on account due
  • Company accounts filing date for private companies with year ends of 31st March 2005
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 30th April 2005
2
  • Last day for notifying car benefit changes in quarter to 5 January - P46 (Car)
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 10
28
  • Company accounts filing date for private companies with year ends of 30th April 2005
  • Company accounts filing date for public companies with year ends of 31st July 2005
  • Last day to pay any balance of 2004/05 tax to avoid an automatic 5% surcharge
 

1
  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st May 2005
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 11
31
  • Company accounts filing date for private companies with year ends of 31st May 2005
  • Company accounts filing date for public companies with year ends of 31st August 2005
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 30th June 2005

5
  • End of the financial year 2005/06
  • Last day for payment into an ISA for 2005/06
14
  • Quarterly payment of Corporation Tax due for large companies

19
  • PAYE/NIC payment due - Month 12

20
  • Interest accrues on any PAYE/NIC still outstanding for 2005/06

30
  • Company accounts filing date for private companies with year ends of 30th June 2005
  • Company accounts filing date for public companies with year ends of 30th September 2005
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st July 2005
2
  • Last day for notifying car benefit changes in quarter to 5 April - P46 (Car)
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 1
  • P35 submission deadline
31
  • P60s to be given to employees
  • Company accounts filing date for private companies with year ends of 31st July 2005
  • Company accounts filing date for public companies with year ends of 31st October 2005
 

1

  • Due date for payment of Corporation Tax for companies with accounting periods ending on 31st August 2005
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • PAYE/NIC payment due - Month 2
30
  • Company accounts filing date for private companies with year ends of 31st August 2005
  • Company accounts filing date for public companies with year ends of 30th November 2005
 

1
  • Due date for payment of Corporation Tax for companies with accounting periods ending on 30th September 2005

5

  • Deadline for new tax credit claims to obtain a full year's entitlement
  • Final date to agree PAYE Settlement with Inland Revenue for 2005/06
6
  • Deadline for submission of P11d's to Inland Revenue and employees
14
  • Quarterly payment of Corporation Tax due for large companies
19
  • Due date for payment of Class 1a NIC
  • PAYE/NIC payment due - Month 3
30
  • Company accounts filig date for private companies with year ends of 30th September 2005
31
  • Personal Tax 2005/06 second payment on account  
  • Company accounts filing date for public companies with year ends of 31st December 2005