October 31st, 2016November Deadlines
Bonfire night is nearly upon us and Christmas is fast approaching so remembering all the deadlines approaching for the month may slip your mind here are a few handy pointers to help you along throughout the month to mark in your calendars.
Take a look and make sure you don’t get caught out by being late with payments and filing deadlines to avoid penalties, fines and interest charges.
1 November 2016
- Corporation Tax due for company accounts year ended 31 January 2016
2 November 2016
- Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th October 2016
7 November 2016
- Vat Return online submissions and VAT payable for VAT periods ending 30 September 2016
19 November 2016
- PAYE, NIC and Student loan deductions due for the month ended 5 November 2016
- Filing deadline for CIS300 monthly return for the month ended 5 November 2016
- CIS Tax deducted for the month 5 November 2016 is payable by this date
Remember if you still have not sent us your information for us to complete your Self Assessment tax return for 2015/2016 we need this information in during November if you are to avoid additional charges.
