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  2003/04 Tax Calendar : August 03 - December 03



August 2003   Top
2 Last day for notifying car changes in quarter to 5 July - P46 (car)
31 Annual adjustment for VAT partial exemption calculations (May VAT year end)
September 2003 Top
30 Deadline for submission of the 2003 tax return if you wish the Inland Revenue to calculate the tax or, if you are an employee, you wish to have a 2002/03 balancing payment of less than £2,000 collected through your 2004/05 PAYE code
End of CT61 quarterly period
October 2003 Top
1 Due date for payment of Corporation Tax for period ended 31 December 2002
5 Individuals/trustees must notify the Revenue of new sources of income/chargeability in 2002/03 if a tax return has not been received
14 Due date for income tax for the CT61 quarter to 30 September 2003
19 Quarter 2 2003/04 PAYE remittance due
November 2003 Top
1 Please ensure you are retaining your documents for the 2004 tax return
2 Last day for notifying car changes in quarter to 5 October – P46 (Car)
December 2003 Top
31 Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2003
End of relevant year for taxable distance supplies to UK for VAT registration purposes
End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes
End of CT61 quarterly period
Filing date for Corporation Tax Return Form CT600 for period ended 31 December 2002