Tax and accounting dates and deadlines for November 2016

Get ahead of the Autumn Statement by making sure your own tax and accounting is up to speed 

With just a few weeks to go before chancellor Philip Hammond delivers his first Autumn Statement, here are the important tax dates and deadlines from 1 November 2016.
1 November 2016 – Corporation Tax 
Deadline for corporation tax due for the year ended 31 January 2016.
7 November 2016 – VAT return
Due date for September VAT returns unless exempted.
19 November 2016 – Postal monthly PAYE/class 1 NICs/student loan payment
Payment by cheque of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
CIS return
Construction industry scheme: monthly return due for period to 5th of month.
21 November 2016  – EC sales list 
Deadline for monthly or quarterly return filing.
Intrastat
Due date for payment of supplementary declarations for October 2016.
22 November 2016 – Electronic monthly PAYE/class 1 NICs/student loan payment
Electronic payment of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
23 November 2016 – Autumn Statement 2016
The chancellor will deliver Autumn Statement 2016 to Parliament.
30 November 2016 – Corporation tax return 
Filing deadline for corporation tax return self-assessment form (CT600) for period ended 30 November 2015 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
To talk to a specialist about your tax obligations, get in touch with the team at Condies 

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Condies is a progressive chartered accountancy practice with offices in Dunfermline and Edinburgh. The firm was established in the 1920s and has a growing client base throughout Scotland, ranging from individuals and family businesses to professional partnerships and large commercial companies. Condies offers a range of compliance and value-added services and specialises in a variety of industry sectors.