We are getting closer to the years end, and dare we say it the festive season! Even if things are a little different this year. As things begin to get busy, we have pulled together our handy guide for important dates for tax deadlines in the UK and Ireland this November.
6th November 2020
Budget 2020 – the Chancellor delivers the Autumn Budget.
19th November 2020
Deadline for receipt of contractor’s monthly return, whether submitted via paper, electronically or over the telephone (nil return).
22nd November 2020
PAYE and Class 1 monthly electronic payment to be cleared. Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs.
Important notice: Latest information on Revenue services and tax and customs measures in place during the COVID-19 pandemic.
1st November 2020
Local Property Tax (LPT): Liability (Ownership) date for 2021
14th November 2020
PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT): Monthly return and payment for October 2020 (payment date is extended to 23rd for ROS users who file and pay online)
Dividend Withholding Tax (DWT): Return and payment of DWT for October 2020
Professional Services Withholding Tax (PSWT): F30 monthly return and payment for October 2020
19th November 2020
Value-Added Tax (VAT): Monthly VAT 3 return and payment (if due) for the period October together with a Return of Trading Details where the VAT accounting period ends in October
VAT: Bi-Monthly VAT 3 return and payment (if due) for period September – October 2020 together with the Return of Trading Details where the accounting period ends between 1 September and 31 October
VAT: Annual VAT 3 return and payment (if due) for the period November – October together with a Return of Trading Details where the VAT accounting period ends in October
1st -23rd November 2020
Corporation Tax: PT for APs ending between 1-31 December 2020
Corporation Tax: Returns for APs ending between 1-29 February 2020
Corporation Tax: Pay balance due on APs ending between 1-29 February 2020
23rd November 2020
Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for October 2020
25th November 2020
LPT: Deadline for confirming payment method to Revenue if spreading payments over 2021 (making phased payments). Note: This date is provisional.
1st -30th November 2020
Corporation Tax: Returns of Third-Party Information for APs ending between 1-29 February 2020
All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.