Tax admin deadlines for November 2013

1 November

• Payment of corporation tax liabilities for small/medium-sized companies with accounting periods ended 31 January 2013 (assuming not liable to pay by instalments).

2 November

• Filing date for form P46 (Car) for quarter ended 5 October 2013.

5 November

• Date from when employers should expect a letter indicating their online filing and electronic obligations for 2013/14.

7 November

• September VAT returns due if filing and paying electronically.

14 November

• EC sales list monthly paper return filing deadline.

19 November

• Payment of PAYE/construction industry scheme/student loan liabilities for month ended 5 November 2013 if not paying electronically.
• File monthly construction industry scheme return.

21 November

• EC sales list electronic return filing deadline.
• Intrastat declaration due for October 2013.

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 28 February 2013 year end.
• Companies House should have received accounts of public limited companies with 31 May 2013 year end.
• HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2012.

Issue: 4422 / Categories: For Action , Admin