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Deadline dates for November 2019

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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...

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