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| 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) |
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| 30 |
Deadline for submission of the 2004 Tax Return if you wish the Inland Revenue to
calculate the tax or, if you are an employee, you wish to have a 2003/04 balancing
payment of less than £2,000 collected through your 2005/06 PAYE code
End of CT61 quarterly period
Business and personal planning need not be left until the end of the tax year - talk to us now about tax and financial strategies for you and your business
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| 1 |
Due date for payment of Corporation Tax for period ended 31 December 2003 |
| 5 |
Individuals/trustees must notify the Revenue of new sources of income/chargeability in 2003/04 if a Tax Return has not been received |
| 14 |
Due date for income tax for the CT61 quarter to 30 September 2004 |
| 19/22* |
Quarter 2 2004/05 PAYE remittance due |
|
|
| 1 |
Please ensure you are retaining your documents for the 2005 Tax Return. |
| 2 |
Last day for notifying car changes in quarter to 5 October – P46 (Car) |
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| 31 |
Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June
2004
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 2003
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