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January

   
     
 

 

1st Corporation Tax due in respect of Accounting Periods ended on 31 March
19th PAYE/NIC/CIS payments due in respect of December
CIS return for tax month ended 5 January due
22nd PAYE/NIC/CIS payments due in respect of December if paying electronically
31st Income Tax payment due (balancing payment for previous tax year and payment on account for current year)
Accounts for the Accounting Period ended 30 April due at Companies House
VAT return and payment due for quarter ended 31 December
Submission deadline for Self Assessment returns in respect of the previous tax year

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