With only a couple of months to go until the New Year, here are the main deadlines to keep in mind this November.
7 November 2018
VAT return
Due date for September VAT returns unless exempted.
14 November 2018
EC sales list
Deadline for paper monthly or quarterly return filing.
19 November 2018
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from October 2018.
21 November 2018
Intrastat
Due date for payment of supplementary declarations for October 2018.
EC sales list
Deadline for online monthly or quarterly return filing.
22 November 2018
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 November 2018
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2017 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Speak to us about your tax obligations.