Upcoming deadlines for businesses and individuals

1 January: Corporation tax payment for a company not within the instalment regulations: year ending 31 March 2013.

5 January: End of month 9 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession.

7 January: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 30 November 2013.

10 January: Direct debit VAT payment will be taken: quarter ended 30 November 2013.

19 January: CIS monthly return deadline: month ended 5 January 2014.

19 January: Cheque payments for PAYE/NI, student loan, CIS  to be cleared into HMRC bank: month ended 5 January 2014.

22 January: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 January 2014.

31 January : Submission of electronic 2012/13 self assessment tax return and payment of outstanding tax (balancing payment 2012/13 and 1st payment on account 2013/14)

31 January : Company tax return CT600 due to HMRC: years ending 31 January 2013.

31 January: Company accounts (Private Limited Co) due to be filed: years ending 30 April 2013.

31 January: Company accounts (Public Companies) due to be filed: years ending 31 July 2013.

1 February : Corporation tax payment for company not within the instalment regulations: years ending 30 April 2013.