What are the key financial deadlines for January 2014?

January is an accountant’s favourite month due to the Self-Assessment Tax Return deadline. Many accountants are snowed under trying to hit the deadline. Our planning means that less than 10% of our SATRs were outstanding by new year’s eve, so we’re keen to take on new clients in January.

The key dates for the month are:

• 1 January – Corporation Tax payment deadline for companies with accounting year ended 31 March 2013. (Only applicable for companies with profits of £1.5m or less. Companies with profits > £1.5m pay by instalments.)
• 7 January – VAT return and payment deadline for November VAT returns.
• 17 January – Construction Industry Scheme (CIS) monthly return deadline for period to 5 January (2 days early as 19 January falls on a weekend)
• 17 January – PAYE/NIC cheque payments deadline for month to 5 January (2 days early as 19 January falls on a weekend)
• 22 January – PAYE/NIC electronic payments deadline for month to 5 January
• 31 January – Company accounts filing deadline for private companies with a year ended 30 April 2013 and for public companies with a year ended 31 July 2013
• 31 January – Corporation Tax Return (Form CT600) filing deadline for period ended 31 January 2013
• 31 January – Self-Assesment Tax Return filing and payment deadline for the year to 5 April 2013

Any questions?

If you would like to arrange a free meeting with a Liverpool accountant to discuss any of the January 2014 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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