News & Blog
1 November 2015

● Payment of corporation tax liabilities for periods ended 31 January 2015 for small and medium-sized companies not liable to pay by instalments.

2 November 2015

● Filing date for form P46 (Car) for quarter ended 5 October 2015.

5 November 2015

● Deadline for specified employment intermediaries to file return for tax quarter ended 5 October 2015.

7 November 2015

● Due date for VAT returns and payment for 30 September 2015 quarter (electronic payment).

14 November 2015

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

● Monthly EC sales list if paper return used.

19 November 2015

● Pay PAYE, NIC, CIS and student loan liabilities for month ended 5 November 2015 if not paying electronically.

● File monthly construction industry scheme return.

21 November 2015

● File online monthly EC sales list.

● Submit supplementary intrastat declarations for October 2015.

22 November 2015

● PAYE, NIC, CIS and student loan liabilities should have cleared into HMRC bank account.

25 November 2015

● Autumn statement

30 November 2015

● Companies House should have received accounts of private companies with 28 February 2015 year end.

● Companies House should have received accounts of public limited companies with 31 May 2015 year end.

● HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2014.