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Tax Dates and Deadlines for November 2017

Set out below are some of the key tax and accounting dates and deadlines for November 2017.

TAX

 
1 November Due date for payment of Corporation Tax for period ended 31 January 2017, for those companies not paying by instalments

Auto enrolment staging date for new employers with PAYE income first payable between 1 January 2016 and 30 September 2016
19 November PAYE cheque payment for month ended 5 November should reach HMRC by today

Construction Industry Scheme: Monthly return due for month ended 5 November
22 November PAYE electronic payment for month ended 5 November should reach HMRC by today
30 November Corporation Tax self-assessment tax return for accounting period ended 30 November 2016 should reach HMRC by today
   

VAT

 
7 November Due date for VAT return and payment for September period-end (electronic payment)
   

ACCOUNTS

 
30 November Private companies with 28 February 2017 year-end should file their accounts with Companies House by today

 

 

 

 

 

 

 

 

 

 

 

 

 
 

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