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Deadline dates: November 2023

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03 October 2023
Issue: 4907 / Categories: News

1 November 2023

Pay corporation tax liabilities for periods ended 31 January 2023 for small and medium-sized companies not liable to pay by instalments.

2 November 2023

Form P46 (Car) for quarter ended 5 October 2023.

5 November 2023

Specified employment intermediaries to file return for tax quarter ended 5 October 2023.

7 November 2023

VAT returns and payment for 30 September 2023 quarter (electronic payment).

14 November 2023

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 2023

Pay PAYE National Insurance construction industry scheme return and student loan liabilities for month ended 5 November 2023 (by cheque).

File monthly construction industry scheme return.

21 November 2023

File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.

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