November 2012 key financial deadlines

The key dates for the month are:

• 1 November – Corporation Tax payment deadline for companies with accounting year ended 31 January 2012. (Only applicable for companies with profits of £1.5m or less. Companies with profits > £1.5m pay by instalments.)
• 7 November – VAT return and payment deadline for September VAT returns.
• 19 November – Construction Industry Scheme (CIS) monthly return deadline for period to 5 November
• 19 November – PAYE/NIC cheque payments deadline for month to 5 November
• 22 November – PAYE/NIC electronic payments deadline for month to 5 November
• 30 November – Company accounts filing deadline for private companies with a year ended 29 February 2012 and for public companies with a year ended 31 May 2012
• 30 November – Corporation Tax Return (Form CT600) filing deadline for period ended 30 November 2011

If you have any queries, please contact us on [email protected] or 0845 177 5007.