Tax Deadline Dates – November 2019

We’re getting closer to the years end, and dare we say it the festive season. 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.

HMRC

November 19: Deadline for receipt of the contractor’s monthly return. Whether submitted via paper, electronically or over the telephone (nil return).

November 22: 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.

Revenue Ireland

November 1: Local Property Tax (LPT): Liability (Ownership) date for 2019

November 14: PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/

Local Property Tax (LPT): Monthly return and payment for October 2019

November 14: Dividend Withholding Tax (DWT): Return and payment of DWT for October 2019

November 14: Professional Services Withholding Tax (PSWT): F30 monthly return and payment for October 2018

November 19: 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 accounting period ends in October

November 19: VAT: Bi-Monthly VAT 3 return and payment (if due) for period September – October 2019 together with the Return of Trading Details where the accounting period ends between 1 September and 31 October

November 19: 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 2019

November 1-23: Corporation Tax: Returns for APs ending between 1-28 February 2019

November 1-23: Corporation Tax: Pay balance due on APs ending between 1-28 February 2019

November 23: Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for October 2019

November 25:  LPT: Deadline for confirming payment method to Revenue if spreading payments over 2019 (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 2019

Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant months.

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.