Tax filing deadlines: Nov-Dec 2019

The key HMRC filing deadlines from November to December 2019 including second Making Tax Digital submission for end of relevant VAT quarter, one month if on payments on account, and corporation tax third quarterly instalment payment

November

2         Forms P46(Car) for quarter ended 5 Oct (where benefits not payrolled) to reach HMRC 

5         Employment intermediary’s quarterly report (6 Jul to 5 Oct) of agency workers paid gross (end user organisation can be classed as the employment intermediary in some circumstances)

7         Second Making Tax Digital submission falls one calendar month and seven days after end of relevant VAT quarter, one month if on payments on account

19       PAYE cheque payments for month ended 5 Nov should reach HMRC by this date (22 Nov for electronic payments)

Your free features:

  • Breaking news and expert analysis
  • Customisable daily newsletters
  • Six free CPD learning modules each year
  • Personalised CPD tracker
  • Top 75 Firms league tables
  • Regulatory changes
  • Hardman’s Tax Data

Sign up to Business & Accountancy Daily

Related Articles
Subscribe