Corporation Tax Flashcards
1
Q
What date is corporation tax due for smaller companies
A
9 months + 1 day
2
Q
What date is corporation tax due for large companies profit exceeding 1.5m
A
14th month of month 7, 10, 13, 16
3
Q
What date is corporation tax due for very large companies profit exceeding 20 million
A
14th of the month 3, 6, 9, 12
