a few questions about personal tax and pension contribs

looking for some advice on personal tax and pension contribs.

im registered as a ltd co. and filed my income tax returns as paye for 2006. i submitted my p35 last feb and all taxes were paid up to date.

since then y/e accounts were produced and i've earned more than i thought. profit was allocated as income and now i need to sort out rest of tax. i'm also making an avc to pension fund to reduce liability, 20% of income.

i know i need to send in ammended p35 with payment of extra tax due
i need to send cert to revenue about avc contribs to offset against 2006.

so my queries are;

do revenue need notification of avc payments before oct 31? irish life agent tell me as long as payments ar prior to 31st thats ok.

do i need to send in any self assessment forms b4 oct 31st? i have no additional income.

am i missing anything??

thanks in advance

You need to have your returns in by 31st of October, yes! Unless you or your accountant can return on-line (then it is extended to November 15th).

If you have a Limited Company and are making substantial profits you should try and make a payment from the Company into your Pension Fund prior to your accounting year-end. Then you will get the deduction in the Company against Corporation Tax.