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Deadlines, January 2013

04 December 2012
Issue: 4382 / Categories: Admin
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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