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1 November 2020
- Payment of corporation tax liabilities for periods ended 31 January 2020 for small and medium-sized companies not liable to pay by instalments.
2 November 2020
- Filing date for form P46 (Car) for quarter ended 5 October 2020.
5 November 2020
- Specified employment intermediaries must file return for tax quarter ended 5 October 2020.
7 November 2020
- VAT returns and payment for 30 September 2020 quarter (electronic payment).
14 November 2020
- Quarterly corporation tax instalment for large companies depending on accounting year end.
Monthly EC sales list if paper return used.
19 November 2020
- Pay PAYE National Insurance CIS and student loan liabilities for month ended 5 November 2020 if not paying electronically.
File monthly construction industry scheme return.
21 November 2020
- File online monthly EC sales list.
Submit supplementary intrastat declarations for October 2020.
22 November 2020
- PAYE National Insurance CIS and student loan liabilities should have cleared into HMRC bank account.
30 November 2020
- Companies House should have received accounts of private...
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