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Filing Deadlines

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA TX-UK Exams › Filing Deadlines

  • This topic has 1 reply, 2 voices, and was last updated 10 months ago by Tax Tutor.
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  • Author
    Posts
  • August 15, 2021 at 5:01 pm #631666
    alaccountancy
    • Topics: 55
    • Replies: 34
    • ☆☆

    Hi Sir

    When does the CT return need to be filed for a long period of account, say: 01 Jan 2018 to 31 March 2019?

    Is it 12 months after the end of the period of account (I.e. submit the return by 31 March 2020) or 12 months after the first accounting period of the two accounting periods (I.e. submit by 31 December 2019)?

    I’m trying to help a colleague, and I cannot recall. I tried rewatching some of your videos, but couldn’t find it.

    Thank you

    August 16, 2021 at 1:17 pm #631736
    Tax Tutor
    • Topics: 2
    • Replies: 3927
    • ☆☆☆☆☆

    12 months after the end of the period of account / financial accounting period

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