November

1 November

Corporation tax due for accounting periods ended 31 January 2024 where not payable by instalments

2 November

P46 (car) forms due for the quarter ended 5 October 2024 (where benefits not payrolled)

5 November

Employment intermediary reports due for quarter ended 5 October 2024

Deadline for amending employment intermediary reports for quarter ended 5 July 2024

7 November

VAT returns and payments due for month or quarter ended 30 September 2024

14 November

Corporation tax instalment payments due for large companies as follows:

• Year ended 31 July 2024 – instalment 4

• Year ended 31 October 2024 – instalment 3

• Year ended 31 January 2025 – instalment 2

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