November 2024 TAX DEADLINE DATES

October 2024 TAX DEADLINE DATES
September 25, 2024

NOVEMBER 2024 TAX DEADLINE DATES

1 November 2024

Pay corporation tax liabilities for periods ended 31 January 2024 for small and medium-sized companies not liable to pay by instalments.

2 November 2024

Form P46 (Car) for quarter ended 5 October 2024.

5 November 2024

Specified employment intermediaries to file return for tax quarter ended 5 October 2024.

7 November 2024

VAT returns and payment for 30 September 2024 quarter (electronic payment).

14 November 2024

Quarterly corporation tax instalment for large companies depending on accounting year end.

Monthly EC sales list (paper return) – relevant only to a business selling goods based in Northern Ireland.

19 November 2024

Pay PAYE, National Insurance, construction industry scheme return and student loan liabilities for month ended 5 November 2024 (by cheque).

File monthly construction industry scheme return.

21 November 2024

File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.

Submit supplementary intrastat declarations for October 2024 – arrivals only for a GB business, arrivals and despatch for a business in Northern Ireland.

22 November 2024

Pay PAYE, National Insurance, CIS and student loan liabilities (online).

30 November 2024

Companies House should have received accounts of private companies with 28 February 2024 and public limited companies with 31 May 2024 year end.

HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2023.

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