October 26th, 2014

November 2014 Deadlines

Here’s our summary of the important deadlines to look out for this month:

1 November
Payment of corporation tax liabilities for periods ended 31 January 2014 for small and medium-sized companies.

2 November
Filing date for form P46 (Car) for quarter ended 5 October 2014.

5 November
Date from when employers should expect a letter indicating their online filing obligations for 2014/15.

7 November
Due date for VAT returns and payment for 30 September 2014 quarter for those using electronic payment and filing.

14 November
Monthly EC sales list if paper return used.

19 November
Pay PAYE, NIC, CIS and student loan liabilities for month ended 5 November 2014 if not paying electronically.
File monthly construction industry scheme return.

21 November
File online monthly EC sales list.
Intrastat – submit supplementary declarations for October 2014.

22 November
PAYE, NIC, CIS and student loan liabilities should have cleared into HMRC bank account.

30 November
Companies House should have received accounts of private companies with 28 February 2014 year end.
Companies House should have received accounts of PLC’s with 31 May 2014 year end.
HMRC should have received CT600’s (tax returns) returns for companies with accounting periods ended 30 November 2013.

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John manages a wide portfolio of owner managed businesses and oversees the smooth operation of the firm’s payroll department.

After obtaining his degree in mathematics from the University of Liverpool, John joined Jonathan Ford & Co in 2004 and qualified as a chartered accountant four years later. John likes to keep abreast of developments in tax and accounting and is responsible for the mentoring of junior staff.

Outside of work, John enjoys keeping fit and is a Liverpool FC season ticket holder.

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