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Here are some key dates to keep track of in your diary. To ensure you don’t miss any future dates, bookmark this page and come back regularly to view the amended diary.
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Events for November 2017

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31

Deadline for submission of the 2016/2017 paper Tax Return (provided issued by 31 July 2017).

Filing date for Corporation Tax Return Form CT600 for period ended 31 October 2016.

Capital Goods Scheme Adjustment due for April VAT year ends

1

Due date for payment of Corporation Tax for period ended 31 January 2017.

Last day for notifying car changes in quarter to 5 October – P46 (Car) (Online submission only).

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30

Filing date for Corporation Tax Return Form CT600 for period ended 30 November 2016.

Capital Goods Scheme Adjustment due for May VAT year ends

1

Due date for payment of Corporation Tax for period ended 28 February 2017.

Revised Fuel only rates issued by HMRC – required for calculating the VAT reclaimable on employees mileage expenses

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