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Deadline dates for November 2020

28 September 2020
Issue: 4762 / Categories: News

1 November 2020

  • Payment of corporation tax liabilities for periods ended 31 January 2020 for small and medium-sized companies not liable to pay by instalments.

2 November 2020

  • Filing date for form P46 (Car) for quarter ended 5 October 2020.

5 November 2020

  • Specified employment intermediaries must file return for tax quarter ended 5 October 2020.

7 November 2020

  • VAT returns and payment for 30 September 2020 quarter (electronic payment).

14 November 2020

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

19 November 2020

  • Pay PAYE National Insurance CIS and student loan liabilities for month ended 5 November 2020 if not paying electronically.
  • File monthly construction industry scheme return.

21 November 2020

  • File online monthly EC sales list.
  • Submit supplementary intrastat declarations for October 2020.

22 November 2020

  • PAYE National Insurance CIS and student loan liabilities should have cleared into HMRC bank account.

30 November 2020

  • Companies House should have received accounts of private...

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