Key financial deadlines for December 2013


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The key dates for the month are:

  • 1 December – Corporation Tax payment deadline for companies with accounting year ended 29 February 2013. (Only applicable for companies with profits of £1.5m or less. Companies with profits > £1.5m pay by instalments.)
  • 5 December – Government’s Autumn Statement
  • 7 December – VAT return and payment deadline for October VAT returns.
  • 19 December – Construction Industry Scheme (CIS) monthly return deadline for period to 5 December
  • 19 December – PAYE/NIC cheque payments deadline for month to 5 December
  • 20 December – PAYE/NIC electronic payments deadline for month to 5 December (2 days early as 22 December falls on a weekend)
  • 25 December – Christmas!
  • 31 December – Company accounts filing deadline for private companies with a year ended 31 March 2013 and for public companies with a year ended 30 June 2013
  • 31 December – Corporation Tax Return (Form CT600) filing deadline for period ended 31 December 2012
  • 31 December – and…..relax!!!

Any questions?

If you would like to arrange a free meeting with a Liverpool accountant to discuss the December 2013 financial deadlines, either at our office or at your premises, please contact us on 0151 724 3960 or by email at [email protected].

Alternatively, you can use our website contact form.

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Added by Jon Davies

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