October 31st, 2016
November 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.
