Corp tax due date

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November 28, 2014 at 10:27 pm #214188
Robert
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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
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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
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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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