Wednesday 1st November 2017

Upcoming tax and accounts deadlines

November 2017

 1st - Companies with January year ends are liable to pay their Corporation Tax
7th  - 30 September 2017 VAT quarter - return and electronic payment due
10th - 30 September 2017 VAT due if paying by direct debit
19th - CIS Return due for 5th November 2017 
22nd - PAYE and CIS liabilities for 5 November 2017 are due
30th -  Accounts due to Companies House for private limited Company's with a 28 February yearend 
30th - Corporation Tax returns due for accounting periods ending 30 November the previous year