Diary of Main Tax Events for October & November 2019

What’s Due

1st October - Corporation tax for year to 31/12/18, unless quarterly installments apply

5th October - Deadline for notifying HMRC of chargeability for 2018/19 if not within Self-Assessment and  receive income or gains on which tax is due

7th October - Deadline for VAT return and payment to HMRC for quarter ending 31 August 2019

11th October - Deadline for completing EPS return for month to 5 October 2019 (for it to be allocated to October by HMRC).

29th October - PAYE & NIC deductions, and CIS return and tax, for month to 5/10/19 (due 22/10 if you pay electronically)

31st October - Companies House deadline for accounts to 31 January 2019

31st October - Self assessment return deadline (if filing by paper instead of online)

1 November - Corporation tax for year to 31/01/19, unless quarterly installments apply

7th November - Deadline for VAT return and payment to HMRC for quarter ending 30 September 2019

11th November- Deadline for completing EPS return for month to 5 November 2019 (for it to be allocated to November by HMRC).

19 November - PAYE & NIC deductions, and CIS return and tax, for month to 5/11/19 (due 22/11 if you pay electronically)

30 November - Companies House deadline for accounts to 28 February 2019