Taxation logo taxation mission text

Since 1927 the leading authority on tax law, practice and administration

Deadline dates for November 2024

30 September 2024
Issue: 4955 / Categories: News

1 November 2024

Pay corporation tax liabilities for periods ended 31 January 2024 for small and medium-sized companies not liable to pay by instalments.


2 November 2024

Form P46 (Car) for quarter ended 5 October 2024.


5 November 2024

Specified employment intermediaries to file return for tax quarter ended 5 October 2024.


7 November 2024

VAT returns and payment for 30 September 2024 quarter (electronic payment).


14 November 2024

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

Monthly EC sales list (paper return) – relevant only to a business selling goods based in Northern Ireland.


19 November 2024

Pay PAYE National Insurance construction industry scheme return and student loan liabilities for month ended 5 November 2024 (by cheque).

File monthly construction industry scheme return.


21 November 2024

File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.

Submit supplementary intrastat declarations for October 2024 – arrivals only for a...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

back to top icon