| Income Tax (including Class 4 NIC) |
| 31 July 2003 |
2002/03 second payment on account |
| 31 January 2004 |
2002/03 balancing payment, and
2003/04 first payment on account |
| 31 July 2004 |
2003/04 second payment on account |
| 31 January 2005 |
2003/04 balancing payment, and
2004/05 first payment on account |
| Capital Gains Tax |
| 31 January 2004 |
2002/03 Capital Gains Tax |
| 31 January 2005 |
2003/04 Capital Gains Tax |
| Corporation Tax |
| 9 months and one day after the end of the accounting period |
| Inheritance Tax |
| 6 months after the end of the month of death or chargeable transfer. |
| For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year. |
| Latest Filing/Issuing Deadlines -2002/03 PAYE Returns |
| 19 May 2003 |
P14, P35, P38, and P38A and C1S36 |
| 31 May 2003 |
Issue P60s to employees |
| 6 July 2003 |
P9D, P11D and P11Db - also issue copies to employees |
| 2002/03 Class 1A National Insurance on Relevant Benefits |
| 19 July 2003 |
Payment due |
| 2003 Tax Return |
| 31 January 2004 |
Last filing date |
