When is Corporation tax payable?

Discussion in 'Cashflow forum' started by positiveenergy, May 29, 2015.

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  1. positiveenergy

    positiveenergy UKBF Contributor Free Member

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    Just filed my company accounts and I have to pay some corp tax. When do I pay it? My accountant filed online. Do I get a letter from HMRC asking for the money and then pay it?
    Posted: May 29, 2015 By: positiveenergy Member since: May 15, 2007
  2. Anonymouse72

    Anonymouse72 UKBF Enthusiast Free Member

    765 158
    when was your year end? i'm sure an accounts bod will be along soon but i think i'm right in saying it's 9 months (&1 day?) after your year end. our year end is 30th Sept & payment is due 1 July. i think HMRC still send out a payment notice once accounts have been filed ok.
    Posted: May 29, 2015 By: Anonymouse72 Member since: Jun 16, 2012
  3. David Griffiths

    David Griffiths UKBF Legend Full Member - Verified Business

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    Nine months and one day after the end of the accounting period.(Be careful if it's the first accounts - if the period is more than 12 months, there could be two accounting periods for CT with two different dates for payment.

    Should you get a payslip - yes.

    Will you get a payslip - anybody's guess. And even if HMRC don't send one to you, it's your job to pay on time.
    Posted: May 29, 2015 By: David Griffiths Member since: Jun 21, 2008
  4. Red Wood

    Red Wood UKBF Regular Free Member

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    9 months, 1 day after year end
    Posted: Jun 11, 2015 By: Red Wood Member since: Jan 14, 2014
  5. Taxed

    Taxed UKBF Contributor Free Member

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    Can you log into the HMRC website and see your LTD company details like you can with self-assessment information?
    Posted: Mar 6, 2017 By: Taxed Member since: Nov 4, 2016
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