Taxation logo taxation mission text

Since 1927 the leading authority on tax law, practice and administration
Home Saved articles Viewed items Login Contact Free Trial
|

Deadline dates for November 2024

© Copyright LexisNexis 2024. All rights reserved.

30 September 2024
Issue: 4955 / Categories: News

1 November 2024

Pay corporation tax liabilities for periods ended 31 January 2024 for small and medium-sized companies not liable to pay by instalments.

2 November 2024

Form P46 (Car) for quarter ended 5 October 2024.

5 November 2024

Specified employment intermediaries to file return for tax quarter ended 5 October 2024.

7 November 2024

VAT returns and payment for 30 September 2024 quarter (electronic payment).

14 November 2024

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 2024

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.

21 November 2024

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...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Subscribe Now...

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

READERS' FORUM premium icon
Read All
Tax tip: Life assurance Readers’ forum: Staying within FHL relief rules Readers’ forum: UK invoicing procedures Readers’ forum: Cost of living in a gifted annex Readers’ forum: Is VAT due on equipment sale?
FIVE WAYS TO MAKE ACCOUNTS PRODUCTION AND TAX EASIER.
Download the exclusive Xero
free report here.

New queries
Please email any questions you might have
to: taxation@lexisnexis.co.uk.

NEWS premium icon
Read All
Out & about: 3 October 2024 Number of claims falls but expenditure rises Consultation on electronic invoicing promised Businesses value stability and certainty Scottish government consults on building safety levy
DEADLINE DATES
CASES premium icon
Read All
Property with carrier stream is mixed use Correct for HMRC to give cross-undertaking Error on assessment did not invalidate discovery Offshore group member did not exercise control Supply of legal services was not linked to taxable supplies
MOST POPULAR
This week's opinion: 3 October 2024 Rough tax justice – finally? Upper Tribunal decision in S&L Barnes Ltd Trading losses and basis period reform Income tax on pension scheme lump sums Dissenting opinions: caravans and VAT
Copyright © 2024 LexisNexis
back to top icon