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Wyatt,
Morris, Golland & Co.
Chartered Accountants
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Company year end
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Count stock
Value work in progress |
Pay corporation tax
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Nine months and one day after the year end (unless your profits exceed
the upper relevant maximum and then you must pay by instalments) |
Pay tax on directors overdrawn loan accounts
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Nine months and one day after the year end |
File accounts with Companies House
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Ten months after the year end |
File a corporation tax return with the Inland Revenue
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Twelve months after the year end |
Form CT61 - annual interest payments
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The tax is payable 14 days after the quarter end date or the company
year end, which ever falls first after the date of payment of the interest.
The quarter dates are: 31/3, 30/6, 30/9, 31/12.
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