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Essential tax admin deadlines
1 January
- Payment of corporation tax for small/medium-sized companies which have accounting periods ended 31 March 2012.
- Changes to cross border supplies for VAT purposes to counter fraud come into effect.
- Increase in fuel duty scheduled.
7 January
- Due date for November VAT returns if filing and paying electronically.
14 January
- Forms CT61 to be submitted and tax paid for the quarter ended 31 December 2012.
- Quarterly instalment of corporation tax due for large companies (depending on year-end).
19 January
- Payment of PAYE/construction industry scheme (CIS) liabilities for month ended 5 January 2013.
File monthly CIS return.
- Payment of PAYE liability for quarter ended 5 January 2013 if average monthly liability is less than £1...
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