If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
2019-11-30
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
2019-11-30
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2018 to be submitted to HMRC.
2019-12-01
Corporation tax payment
Corporation tax payment due for year end 28 February 2019, for those companies not liable to pay their liability by instalments.
2019-12-01
Advisory fuel rates
New fuel rates come into force.
2019-12-01
VAT return
Due date for October VAT returns, unless exempted.
2019-12-14
EC sales list
Deadline for paper monthly or quarterly return filing.
2019-12-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
