It’s November! Here are your key tax dates…

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Here are the key dates to note this month!

November 2019

1 Corporation tax for year to 31/1/2019 (unless quarterly instalments apply)

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

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

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

19  Deadline for receipt of the Construction Industry Scheme (CIS) monthly return by paper, electronically or in the case of a nil return over the telephone

19  Deadline for receipt of Employer Payment Summaries (EPS) notifying no payment is due, or of any amounts being recovered from payments for the previous tax month

22  Deadline for electronic payments to be cleared in HMRC’s bank account for any PAYE tax and Class 1 NICs for the previous tax month

30  Companies House should have received accounts of private companies with 28 February 2019 year end; HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 30 November 2018.