Corp tax due dateForums › ACCA Forums › ACCA TX Taxation Forums › Corp tax due dateThis topic has 2 replies, 2 voices, and was last updated 10 years ago by Robert.Viewing 3 posts - 1 through 3 (of 3 total)AuthorPosts November 28, 2014 at 10:27 pm #214188 RobertMemberTopics: 58Replies: 175☆☆☆Am I right in that the due date for payment is 9 months and 1 day after period end date whereas the self assessment form is not due until 12 months after period end date? November 28, 2014 at 10:37 pm #214190 PoojaParticipantTopics: 3Replies: 19☆Thts correct in respect to small or marginal company.For large company they pay quaterly …its 7th month from end of period then 10th, 13th, 16th. November 28, 2014 at 10:58 pm #214192 RobertMemberTopics: 58Replies: 175☆☆☆Thanks pooja, i thought so it just seemed a little backwards that a payment is made before a tax form is submittedAuthorPostsViewing 3 posts - 1 through 3 (of 3 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In