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