NOVEMBER 2024 TAX DEADLINE DATES
Pay corporation tax liabilities for periods ended 31 January 2024 for small and medium-sized companies not liable to pay by instalments.
Form P46 (Car) for quarter ended 5 October 2024.
Specified employment intermediaries to file return for tax quarter ended 5 October 2024.
VAT returns and payment for 30 September 2024 quarter (electronic payment).
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.
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.
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.
Pay PAYE, National Insurance, CIS and student loan liabilities (online).
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.