Tax Diary January/February 2009

1 January 2009 - Due date for corporation tax payable for the year ended 31 March 2008.

19 January 2009 - PAYE and NIC deductions due for month ended 5 January 2009. (If you pay your tax electronically the due date is 22 January 2009)

19 January 2009 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2009

19 January 2009 - CIS tax deducted for the month ended 5 January 2009 is payable by today.

31 January 2009 - Last day for electronic filing of Self Assessment returns for 2008

31 January 2009 - Due date for payment of any balance of self assessment liability for the tax year ending 5 April 2008, plus any payment on account due for the tax year ending 5 April 2009.

1 February 2009 - Due date for corporation tax payable for the year ended 30 April 2008.

19 February 2009 - PAYE and NIC deductions due for month ended 5 February 2009. (If you pay your tax electronically the due date is 22 February 2009)

19 February 2009 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2009

19 February 2009 - CIS tax deducted for the month ended 5 February 2009 is payable by today.