Corporation Tax

Company accounts filing deadline

Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.

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Corporation tax return

Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2023 to be submitted to HMRC.

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Company accounts filing deadline

Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.

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Corporation tax payment

Corporation tax payment due for year end 30 June 2023, for those companies not liable to pay their liability by installments.

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