Tax Diary for November 2018
1st November 2018 Corporation tax due for companies with a 31 January 2018 year end.
2nd November 2018 P46 (car) for quarter to 5 October 2018 due to HMRC.
5th November 2018 End of PAYE month 7
7th November 2018 Due date for VAT returns for periods ending 30 September 2018 and payment of associated VAT.
19th November 2018 Payment of PAYE/NIC and CIS deductions for month 7 (to November 5 2018) to reach HMRC where payment is not made electronically.