Your November tax deadlines

NOVEMBER: Taxes.

Blendy by Cogesten, QuickBooks Certified Digital Accountant , reminds you every month of the important dates and deadlines for your declarations, taxes... Here are the ones to keep in mind for November.

And, if you have any questions, it's simple: send us a message!

3 November

• CFE and/or IFER (balance): tax notices are available online from this date and before the payment deadline, dematerialised tax notices can be consulted in the professional space on the impots.gouv.fr website.

14 November

• DEB / DES: submission of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-Community transactions carried out in October.

15 November

• Payroll tax: wages paid in October for monthly taxpayers (cerfa n° 2501)
• Withholding tax: filing of the simplified declaration of income from movable assets, flat-rate levy and social security contributions due at source if payment of distributed income and/or interest from current accounts or blocked shareholder accounts during the month of October (cerfa 2777-D)
• Companies subject to corporation tax: remote payment to your company tax department of the balance of corporation tax and the 3.3% social contribution on corporation tax (cerfa no. 2572) if your financial year ends on 31 July
• Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of October (cerfa n° 2787 and payment to the Banque de France if > €1.5K).

17 November

• CFE and/or IFER (balance): tax notices are available online for those subscribing to the monthly levy.

30 November

• Companies with a financial year ending on 31 August :
• the income tax return No. 2065 and its appendices (corporation tax) additional period of 15 calendar days granted to users of tele-procedures
• the withholding tax declaration no. 2754 for foreign companies operating a permanent establishment in France
• the annual electronic declaration No. CA12 (VAT - simplified system).

To find out everything about this month's deadlines and those to come in the next few months, our team will be happy to assist you.

‍