Corporation Tax

Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

End of CT61 quarterly period.

Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2022 to be submitted to HMRC.

End of corporation tax financial year.

Corporation tax payment due for year end 31 May 2022, for those companies not liable to pay their liability by instalments.

Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2022 to be submitted to HMRC.