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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 9 years ago by Muslim Farooque.
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  • 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

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