Important admin dates for the month
1 November
- Payment of corporation tax liabilities for small/medium-sized companies with accounting periods ended 31 January 2012 (assuming not liable to pay by instalments).
- Filing date for form P46 (Car) for quarter ended 5 October 2012.
5 November
- Date from when employers should expect a letter indicating their online filing and electronic obligations for 2012/13.
7 November
- September VAT returns due if filing and paying electronically.
14 November
- EC sales list monthly paper return filing deadline.
18 November
- Payment of PAYE/construction industry scheme/student loan liabilities for month ended 5 November 2012 if not paying electronically.
19 November
- File monthly construction industry scheme return.
21 November
- EC sales list electronic return filing deadline.
- Intrastat declaration due for October 2012.
22 November
- Electronic payments of PAYE/NIC, CIS liabilities and student loan deductions should have cleared into HMRC bank account.
30 November
- Companies House should have received accounts of private companies with 29 February 2012 year-end.
- Companies House should have received accounts of public limited companies with 31 May 2012 year-end.
- HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2011.
- VAT capital goods scheme adjustments for May VAT year-ends.
