Tax Deadline Dates – November 2018

We’re getting closer to year-end and dare I say it, Christmas! Here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

November 19th: Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

November 22nd: Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

REVENUE IRELAND

November 1st: LPT: Liability (Ownership) date for 2019

November 14th: PAYE/PRSI/USC/LPT: P30 monthly return and payment for October 2018

November 14th: DWT: Return and payment of DWT for October 2018

November 14th: PSWT: F30 monthly return and payment for October 2017

November 19th: 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 19th: VAT: Bi-Monthly VAT 3 return and payment (if due) for period September – October 2018 together with the Return of Trading Details where the accounting period ends between 1 September and 31 October

November 19th: 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 1st-23rd*: Corporation Tax: PT for APs ending between 1-31 December 2018

November 1st-23rd*: Corporation Tax: Returns for APs ending between 1-28 February 2018

November 1st-23rd*: Corporation Tax: Pay balance due on APs ending between 1-28 February 2018

November 23rd: RCT: RCT monthly return and payment (if due) for October 2018

November 25th: LPT: Deadline for confirming payment method to Revenue if spreading payments over 2018 (making phased payments). Note: This date is provisional.

November 1st – 30th: Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2018

*Where the return and payments are not received electronically, the return and payments filing date is 1st – 21st of the relevant month.

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.