Key dates for your diary – November 2023

The key dates for your diary for November 2023.
Accounting deadlines for your business

Key dates for your diary – November 2023

1/11

Corporation tax due for accounting periods ending 31st January 2023 where not payable by instalments

2/11

P46 (car) forms due for the quarter ending 5th October 2023 (where benefits not payrolled)

5/11

Employment intermediary reports due for quarter ending 5 October 2023

Deadline for amending employment intermediary reports for quarter ending 5th July 2023

VAT payments due for month or quarter ending 30th September 2023 if not paid by Faster Payments

7/11

VAT returns and payments (if paid by Faster Payments) due for month or quarter ending 30th September 2023

14/11

Corporation tax instalment payments due for large and very large companies

17/11

PAYE, NICs, student loan deductions and CIS deductions due for month ending 5th November 2023 paid non electronically

19/11

CIS returns due for month ending 5th November 2023

22/11

PAYE, NICs, student loan deductions and CIS deductions due for month ending 5th November 2023 paid electronically

30/11

Corporation tax return due for accounting periods ending 30th November 2022

Deadline for amending corporation tax returns for accounting periods ending 30th November 2021

 

 

 

 

 

 

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