BTC - payment & filing dates - help!

lmiddleham

Hi

I'm revising for BTC at the moment. I'm doing pretty well but I'm struggling with when payments and filing are due and the penalties for non compliance.

Has anyone got a summary of the different filing dates, and tax payment dates, and fines for missing these.

The only one I can get consistently is that Corporation Tax is paid 9 months and 1 day after the year end (if not paid in installments)

Thanks for your help. hope evryones revision is going well.