• Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar
Free ACCA & CIMA online courses from OpenTuition

Free ACCA & CIMA online courses from OpenTuition

Free Notes, Lectures, Tests and Forums for ACCA and CIMA exams

  • ACCA
  • CIMA
  • FIA
  • OBU
  • Books
  • Forums
  • Ask AI
  • Search
  • Register
  • Login
  • ACCA Forums
  • Ask ACCA Tutor
  • FIA Forums
  • CIMA Forums
  • OBU Forums
  • Qualified Members forum
  • Buy/Sell Books
  • All Forums
  • Latest Topics

BPP Black Friday sale! (28 Nov-1 Dec)

40% discount on all BPP books specially for OpenTuition students!
Get it here >>

Tax Administration For Company

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA TX-UK Exams › Tax Administration For Company

  • This topic has 4 replies, 2 voices, and was last updated 10 years ago by Muslim Farooque.
Viewing 5 posts - 1 through 5 (of 5 total)
  • Author
    Posts
  • November 24, 2015 at 9:16 am #284860
    Muslim Farooque
    Member
    • Topics: 190
    • Replies: 134
    • ☆☆☆

    When its said that companies need to pay tax liability within 12 months of the end of period of account , does that involve division of period of account into CAP’s and then for each CAP tax is paid?

    November 25, 2015 at 5:34 am #285065
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    “It” doesn’t say that. Companies have to submit Tax Returns (not payments!) within 12 months of the end of the period of account, which may be longer than 12 months. The CT is paid by reference to the CAP!

    November 25, 2015 at 9:45 am #285133
    Muslim Farooque
    Member
    • Topics: 190
    • Replies: 134
    • ☆☆☆

    So when do companies have to pay the tax according to CAP

    November 25, 2015 at 1:21 pm #285179
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    OT notes page 157 sections 1.2 and 1.3

    November 25, 2015 at 6:00 pm #285269
    Muslim Farooque
    Member
    • Topics: 190
    • Replies: 134
    • ☆☆☆

    Thanks

  • Author
    Posts
Viewing 5 posts - 1 through 5 (of 5 total)
  • You must be logged in to reply to this topic.
Log In

Primary Sidebar

Donate
If you have benefited from our materials, please donate

ACCA News:

ACCA My Exam Performance for non-variant

Applied Skills exams is available NOW

ACCA Options:  “Read the Mind of the Marker” articles

Subscribe to ACCA’s Student Accountant Direct

ACCA CBE 2025 Exams

How was your exam, and what was the exam result?

BT CBE exam was.. | MA CBE exam was..
FA CBE exam was.. | LW CBE exam was..

Donate

If you have benefited from OpenTuition please donate.

PQ Magazine

Latest Comments

  • lesliejustin on Investment Appraisal – NPV, IRR – ACCA Management Accounting (MA)
  • Baheej on Financial performance – Example 2 – ACCA Financial Reporting (FR)
  • syahmi on IFRS 5 NCA-HFS Example 1 – ACCA Financial Reporting (FR)
  • azimagubane on ACCA BT Chapter 8 – Internal control, fraud – Questions
  • John Moffat on Irrecoverable Debts and Allowances Example 3 – ACCA Financial Accounting (FA) lectures

Copyright © 2025 · Support · Contact · Advertising · OpenLicense · About · Sitemap · Comments · Log in