Important Tax Dates – March 2008

1 March 2008
Corporation tax liability due for accounting periods ended 31st May 2007 (apart from companies subject to the quarterly instalment payment (QIP) regime)

14 March 2008
Quarterly instalment payments due in respect of corporation tax liability for large companies with November 2007, February, May and August 2008 year ends

19 March 2008
Payment of PAYE/NIC/CIS deductions for month ended 5th March 2008 (deadline extension to 22nd March for large employers who pay electronically)

31 March 2008
submission deadline for corporation tax return, computation and accounts for accounting periods ended 31st March 2007

31 March 2008
Filing deadline for VAT return and payment due for month/quarter ended 29th February 2008 (deadline extension of 7 days if payment is made by credit transfer)

31 March 2008
Intrastat declaration return due for month ended 29th February 2008

31 March 2008
Annual VAT partial exemption adjustment for the year to 29 February 2008 (if end return cycle) to be undertaken in VAT period to 29th February