🚨 Key HMRC Deadlines for Corporation Tax Returns 🚨

🚨 Key HMRC Deadlines for Corporation Tax Returns 🚨

Staying on top of your corporation tax deadlines is crucial for maintaining compliance and avoiding penalties.

▶️Corporation Tax Payment: Due 9 months and 1 day after the end of your accounting period.

▶️Corporation Tax Return Filing: Must be filed online within 12 months of the end of your accounting period.
Annual Accounts Submission: Submit to Companies House within 9 months after the end of your accounting period.

🔍 First-Year Exceptions:
If your first accounting period is longer than 12 months, you must file two tax returns: one for the first 12 months and another for the remaining period.
The payment deadline for the first accounting period is still 9 months and 1 day after the end of the accounting period, but you may need to make two payments if you have two tax returns.

🔍 Pro Tip: Mark these dates in your calendar and set reminders to ensure you never miss a deadline. Late submissions can result in penalties, so it’s best to stay ahead!

For more detailed information, visit the HMRC website.

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Reference: 2024-0100-069