Tax administration deadlines: November 2014

1 November

• Payment of corporation tax liabilities for periods ended 31 January 2014 for small and medium-sized companies not liable to pay by instalments.

2 November

• Filing date for form P46 (Car) for quarter ended 5 October 2014.

5 November

• Date from when employers should expect a letter indicating their online filing and electronic obligations for 2014/15.

7 November

• Due date for VAT returns and payment for 30 September 2014 quarter (electronic payment).

14 November

• Quarterly corporation tax instalment for large companies depending on accounting year end.
• Monthly EC sales list if paper return used.

19 November

• Pay PAYE, NIC, CIS and student loan liabilities for month ended 5 November 2014 if not paying electronically.
• File monthly construction industry scheme return.

21 November

• File online monthly EC sales list.
• Intrastat – submit supplementary declarations for October 2014.

22 November

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

30 November

• Companies House should have received accounts of private companies with 28 February 2014 year end.
• Companies House should have received accounts of public limited companies with 31 May 2014 year end.
• HMRC should have received CTSA returns for companies with accounting periods ended 30 November 2013.

Issue: 4471 / Categories: For Action , Admin