Some dates for your diary in 2019

November 2019

1 November
Corporation tax due for companies with a 31 January 2019 year end.

2 November
P46(Car) for quarter to 5 October 2019 due to HMRC.

5 November
End of PAYE month 7.

7 November
Due date for VAT returns for periods ending 30 September 2019 and payment of associated VAT.
Where MTD applies the return for the quarter to 30 September 2019 must be filed using MTD-compatible software.

19 November
Payment of PAYE/NIC and CIS deductions for month 7 (to 5 November 2019) to reach HMRC where payment is not made electronically.

22 November
Cleared fund must reach HMRC in respect of month 7 (to 5 November 2019) where payment of PAYE/NIC and CIS deductions is made electronically.

December 2019

1 December
Corporation tax due for companies with a 28 February 2019 year end.

5 December
End of PAYE month 8.

7 December
Due date for VAT returns for periods ending 31 October 2019 and payment of associated VAT.

19 December
Payment of PAYE/NIC and CIS deductions for month 8 (to 5 December 2019) to reach HMRC where payment is not made electronically.

22 December
Cleared funds must reach HMRC in respect of month 8 (to 5 December 2019) where payment of PAYE/NIC and CIS deductions is made electronically.

30 December
Deadline for submission of 2018/19 tax return online where tax due under self-assessment of up to £3,000 is to be collected via the tax code.