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1 November 2016; 2 November 2016; 5 November 2016; 7 November 2016; 14 November 2016; 19 November 2016; 21 November 2016; 22 November 2016; 23 November 2016; 30 November 2016
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...
