November TAX DEADLINE DATES
October TAX DEADLINE DATES
August 15, 2024
March TAX DEADLINE DATES
August 15, 2024
NOVEMBER 2023 TAX DEADLINE DATES
1 November 2023
Pay corporation tax liabilities for periods ended 31 January 2023 for small and medium-sized companies not liable to pay by instalments.
2 November 2023
Form P46 (CAR) for quarter ended 5 October 2023.
5 November 2023
Specified employment intermediaries to file return for tax quarter ended 5 October 2023.
7 November 2023
VAT returns and payment for 30 September 2023 quarter (electronic payment).
14 November 2023
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 2023
Pay PAYE National Insurance, construction industry scheme return, and student loan liabilities for month ended 5 November 2023 (by cheque).
File monthly construction industry scheme return.
21 November 2023
File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.
Submit supplementary Intrastat declarations for October 2023 – arrivals only for a GB business, arrivals and despatch for a business in Northern Ireland.
22 November 2023
Pay PAYE, National Insurance, CIS and student loan liabilities (online).
30 November 2023
Companies House should have received accounts of private companies with 28 February 2023 and public limited companies with 31 May 2023 year end.
HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2022.
