November/ December
November
1st - Corporation tax due for accounting periods ending 31st January 2025 not payable by instalments
7th - deadline for VAT returns and payments for month or quarter ending 30th September 2025
19th - CIS returns due for month ended 5th November 2025
- PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th November paid non electronically
22nd - PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th November paid electronically
30th - Corporation tax return due for accounting period ending 30th November 2024
December
1st - Corporation tax due for accounting periods ending 28th February 2025 not payable by instalments
- HMRC review advisory fuel rates for company cars
7th - deadline for VAT returns and payments for month or quarter ending 31st October 2025
19th - CIS returns due for month ended 5th December 2025
- PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th December paid non electronically
22nd - PAYE, NICS, student loan deductions and CIS deductions due for month ending 5th December paid electronically
31st - Corporation tax return due for accounting period ending 31st December 2024