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Corp tax due date

Forums › ACCA Forums › ACCA TX Taxation Forums › Corp tax due date

  • This topic has 2 replies, 2 voices, and was last updated 11 years ago by Robert.
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  • November 28, 2014 at 10:27 pm #214188
    Robert
    Member
    • Topics: 57
    • Replies: 174
    • ☆☆☆

    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
    Pooja
    Participant
    • Topics: 3
    • Replies: 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
    Robert
    Member
    • Topics: 57
    • Replies: 174
    • ☆☆☆

    Thanks pooja, i thought so it just seemed a little backwards that a payment is made before a tax form is submitted

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