It’s a very busy time in the run up to years end not to mention all that needs to be done as Christmas is just around the corner. To make it easier here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.
November: No key deadlines for NICs, PAYE or Self Assessment.
November 1: LPT: Liability (Ownership) date for 2018
November 14: PAYE/PRSI/USC/LPT: P30 monthly return and payment for October 2017
DWT: Return and payment of DWT for October 2017
PSWT: F30 monthly return and payment for October 2017
November 19: VAT: Monthly VAT 3 return and payment (if due) for the period October together with a Return of Trading Details where the accounting period ends in October.
VAT: Bi-Monthly VAT 3 return and payment (if due) for period September – October 2017 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st October.
VAT: Annual VAT 3 return and payment (if due) for the period November – October together with a Return of Trading Details where the accounting period ends in October
November 1-23*: Corporation Tax: PT for APs ending between 1-31 December 2017
Corporation Tax: Returns for APs ending between 1-29 February 2017
Corporation Tax: Pay balance due on APs ending between 1-28 February 2017
November 23: RCT: RCT monthly return and payment (if due) for October 2017
November 25: LPT: Deadline for confirming payment method to Revenue if spreading payments over 2018 (making phased payments). Note: This date is provisional.
November 1- 30: Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2017
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.