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 2019

© Copyright LexisNexis 2024. All rights reserved.

30 September 2019
Issue: 4714 / Categories: News

1 November 2019

Payment of corporation tax liabilities for periods ended 31 January 2019 for small and medium-sized companies not liable to pay by instalments.

2 November 2019

Filing date for form P46 (Car) for quarter ended 5 October 2019.

5 November 2019

Deadline for specified employment intermediaries to file return for tax quarter ended 5 October 2019.

7 November 2019

Due date for VAT returns and payment for 30 September 2019 quarter (electronic payment).

14 November 2019

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

Monthly EC sales list if paper return used.

19 November 2019

Pay PAYE National Insurance contributions construction industry scheme and student loan liabilities for month ended 5 November 2019 if not paying electronically.

File monthly construction industry scheme return.

21 November 2019

File online monthly EC sales list.

Submit supplementary intrastat declarations for October 2019.

22 November 2019

PAYE National Insurance contributions construction industry scheme and student loan liabilities should have cleared into HMRC...

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
Readers’ forum: Impact of voluntary restitution on taxpayers Practice tip: January struggles Readers’ forum: Should we add student loan repayments in disclosure? Readers’ forum: Claiming capital allowances on equipment upgrade Readers’ forum: Is there VAT on furniture insurance?
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
High level of claim refusal may deter claimants Employers seeking ways to mitigate NI increase Registration: teething problems for private schools Non-doms not deterred by 2017 deemed domicile reforms In brief: 21 November 2024
DEADLINE DATES
CASES premium icon
Read All
Office servicing business is not a trade Retrospective application of apportioning a mixed supply No infringement of human rights Failure to seek time-to-pay arrangement Overturned warrant does not guarantee return of documents
MOST POPULAR
Readers’ forum: Impact of voluntary restitution on taxpayers This week's opinion: 21 November 2024 Office servicing business is not a trade Retrospective application of apportioning a mixed supply No infringement of human rights
Copyright © 2024 LexisNexis
back to top icon