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Dates and deadlines for November 2016

1st November 2016

With just a few weeks to go before chancellor Philip Hammond delivers his first Autumn Statement, here are the important tax dates and deadlines from 1 November 2016.

1 November 2016

Corporation Tax 

Deadline for corporation tax due for the year ended 31 January 2016. 

7 November 2016

VAT return

Due date for September VAT returns unless exempted.

19 November 2016

Postal monthly PAYE/class 1 NICs/student loan payment

Payment by cheque of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

CIS return

Construction industry scheme: monthly return due for period to 5th of month.

21 November 2016 

EC sales list 

Deadline for monthly or quarterly return filing. 

Intrastat

Due date for payment of supplementary declarations for October 2016.

22 November 2016

Electronic monthly PAYE/class 1 NICs/student loan payment

Electronic payment of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

23 November 2016

Autumn Statement 2016

The chancellor will deliver Autumn Statement 2016 to Parliament.

30 November 2016

Corporation tax return 

Filing deadline for corporation tax return self-assessment form (CT600) for period ended 30 November 2015 to be submitted to HMRC.

Company accounts filing deadline

Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

Talk to a member of our team today about your tax obligations.