Payments
First payment (for this year) made - Enter the date on which the client made their first payment for the currently selected tax year.
Second payment (for this year) made - Enter the date on which the client made their second payment for the currently selected tax year.
Final payment (for this year) due - If a final payment is required enter the due date - this is normally January 31st following the year of assessment.
First/Second payment (for next year) due - If payments on account are required enter the due dates - these are normally January 31st during the year of assessment and July 31st following.