November 2018

 

1 Please ensure you are retaining your documents for the 2019 Tax Return.
1 Corporation tax due for small companies for 31 January 2018 accounting period.
7 Deadline for HMRC to receive online VAT returns and electronic payment for September quarter-end and monthly VAT returns declaring a net payment due.
7 Normal Capital Goods Scheme adjustment for VAT-year ending March 2018.
14 Instalment of corporation tax due for large companies with, 31 July 2018, 31 October 2018, 31 January 2019 and 30 April 2019 year ends.
14 Deadline for submission of monthly paper EC Sales List for October.
21 Deadline for submission of monthly electronic EC Sales lists for October.
21 Deadline for the submission of Intrastat returns for the month of October.
22 Cleared electronic payment of November PAYE due.
30 Deadline for submission of corporation tax self-assessment return for companies with a 30 November 2017 year end.
30 Deadline for submission of October quarter-end and monthly VAT returns claiming a refund or nil payment of VAT.
30 Final date for reclaim of tax paid on loan to participator if loan repaid during APE 30 November 2014.