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Apr 2025

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November Key Dates

Newsletter issue – November 2024

1st

  • 1 November onwards – more details of Treasury’s Budget papers expected to be published.

7th

  • Due date for online submission of VAT return and payment of VAT for the quarter ending 30 September 2024 (if not on the Annual Accounting Scheme).

19th

  • For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you’ll owe HMRC.

22nd

  • Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter.

30th

  • Deadline for filing the Company Tax Return (CT600) for companies with an accounting period ending 30 November 2023.
  • Deadline for 2023/24 tax credit claims to be submitted and for renewing tax credits (Child Tax Credit and Working Tax Credit).
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