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Deadline dates for November 2024

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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 GB business arrivals and despatch...

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