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  2005/06 Tax Calendar : August 05 - December 05


August 2005 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 2005 Top
30 Deadline for submission of the 2005 Tax Return if you wish HM Revenue & Customs to calculate the tax or, if you are an employee, you wish to have a 2004/05 balancing payment of less than £2,000 collected through your 2006/07 PAYE code
End of CT61 quarterly period
October 2005 Top
1 Due date for payment of Corporation Tax for period ended 31 December 2004
5 Individuals/trustees must notify the Revenue of new sources of income/chargeability in 2004/05 if a Tax Return has not been received
14 Due date for income tax for the CT61 quarter to 30 September 2005
19/21 Quarter 2 2005/06 PAYE remittance due
November 2005 Top
2 Last day for notifying car changes in quarter to 5 October - P46 (Car)
December 2005 Top
29/30 Last date to file your 2005 Tax Return electronically if you are an employee and wish to have a 2004/05 balancing payment of less than £2,000 collected through your 2006/07 PAYE code. Date dependant upon who is filing.
31 Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2005
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 2004