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Below are some key financial dates and deadlines for November.

1 November 2016

 

● Payment of corporation tax liabilities for periods ended 31 January 2016 for small and medium-sized companies not liable to pay by instalments

2 November 2016

● Filing date for form P46 (Car) for quarter ended 5 October 2016.

5 November 2016

● Deadline for specified employment intermediaries to file return for tax quarter ended 5 October 2016.

7 November 2016

● Due date for VAT returns and payment for 30 September 2016 quarter (electronic payment).

14 November 2016

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

● Monthly EC sales list if paper return used.

19 November 2016

● Pay PAYE, NIC, CIS and student loan liabilities for month ended 5 November 2016 if not paying electronically.

● File monthly construction industry scheme return.

21 November 2016

● File online monthly EC sales list.

● Submit supplementary intrastat declarations for October 2016.

22 November 2016

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

23 November 2016

● Autumn statement

30 November 2016

● Companies House should have received accounts of private companies with 28 February 2016 year end.

● Companies House should have received accounts of public limited companies with 31 May 2016 year end.

● HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2015.