Upcoming deadlines for businesses and individuals
1 November: Corporation tax payment for a company not within the instalment regulations: year ending 31 January 2013.
2 November: Submission of form P46 (car) for changes in quarter to 5 October 2013
5 November: End of month 7 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession.
7 November: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 30 September 2013.
11 November: Direct debit VAT payment will be taken: quarter ended 30 September 2013.
19 November: CIS monthly return deadline: month ended 5 November 2013.
19 November: Cheque payments for PAYE/NI, student loan, CIS to be cleared into HMRC bank: month ended 5 November 2013.
22 November: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 November 2013.
30 November : Company tax return CT600 due to HMRC: years ending 30 November 2012.
30 November: Company accounts (Private Limited Co) due to be filed: years ending 28 February 2013.
30 November: Company accounts (Public Companies) due to be filed: years ending 31 May 2013.
1 December : Corporation tax payment for company not within the instalment regulations: years ending 28 February 2013.


