C & GB Associates | Accountants, tax planning and business start-up specialists

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Corporation Tax Calendar

Corporation Tax Calendar

Payment methods

Electronic payment

Corporation Tax Returns must be filed online, and Corporation Tax must be paid electronically.

The deadline for your return is within 12 months of the end of your Corporation Tax accounting period.

Payment deadlines

Taxable profits £1.5million or less

Nine months after the end of your Corporation Tax accounting period.

Taxable profits more than £1.5million

Corporation Tax paid in installments:
1. six months and 13 days after the first day of the accounting period
2. three months after the first installment
3. three months after the second installment (14 days after the last day of the accounting period)
4. three months and 14 days after the last day of the accounting period.

 
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