|
|
| 5 |
Last day of 2003/04 tax year
Deadline for paying retirement annuity premiums to be carried back to 2002/03 and for
2003/04 ISAs
|
| 14 |
Due date for income tax for the CT61 period to 31 March 2004 |
| 19/22* |
Quarter 4 2003/04 PAYE remittance due
|
| 20 |
Interest will begin to accrue on unpaid PAYE/NI for 2003/04 |
| 30 |
Normal annual adjustment for VAT partial exemption calculations (monthly returns) |
|
|
| 3 |
Last day for notifying car changes in quarter to 5 April – P46 (Car) |
| 19 |
Last day for filing forms P14, P35, P38, and P38A – 2003/04 PAYE returns, without
incurring penalties. Also last day for filing contractor's returns, including CIS36. |
| 31 |
Last day to issue 2003/04 P60s to employees |
|
|
| 30 |
End of CT61 quarterly period
Last day for UK businesses to reclaim EC VAT chargeable in 2003
Annual adjustment for VAT partial exemption calculations (March VAT year end) |
|
|
| 6 |
Last day to file Taxed Award Scheme Returns, file P11Ds, P11Dbs and P9Ds. Issue
copies of P11Ds or P9Ds to employees.
Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2003/04 |
| 14 |
Due date for income tax for the CT61 period to 30 June 2004 |
| 19/22* |
Quarter 1 2004/05 PAYE remittance due
Final date for payment of 2003/04 Class 1A NICs |
| 31 |
Second self assessment payment on account for 2003/04
Annual adjustment for VAT partial exemption calculations (April VAT year end)
Liability to 2nd £100 penalty arises for 2003 Tax Return still not filed
5% surcharge on any tax unpaid for 2002/03
|
