Reminders for your diary



March 2003
31 End of corporation tax financial year
End of CT61 quarterly period
Filing date for Corporation Tax
Return Form CT600 for period ended 31 March 2002
April
5 Last day of 2002/03 tax year
Deadline for paying retirement annuity premiums to be carried back to 2001/02 and for 2002/03 ISAs 
14 Due date for income tax for the CT61 period to 31 March 2003
19 Quarter 4 2002/03 PAYE remittance due
Interest will begin to accrue on unpaid PAYE/NI for 2002/03
30 Normal annual adjustment for VAT partial exemption calculations (monthly returns)
May
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 – 2002/03 PAYE returns, without incurring penalties
Last day for filing contractors returns, including CIS36
31 Issue 2002/03 P60s to employees


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