Deadlines for the month

1 November 2016

• Payment of corporation tax liabilities for periods ended 31 January 2016 for small and medium-sized companies not liable to pay by instalments.

2 November 2016

• Filing date for form P46 (Car) for quarter ended 5 October 2016.

5 November 2016

• Deadline for specified employment intermediaries to file return for tax quarter ended 5 October 2016.

7 November 2016

• Due date for VAT returns and payment for 30 September 2016 quarter (electronic payment).

14 November 2016

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

• Monthly EC sales list if paper return used.

19 November 2016

• Pay PAYE NIC CIS and student loan liabilities for month ended 5 November 2016 if not paying electronically.

• File monthly construction industry...