Corporation tax payable / tax return deadlines

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Julie Wooding
Julie Wooding Registered Posts: 3 New contributor 🐸
in AAT Level 4 (Level 8 in Scotland)
uld anybody tell my why the Corporation tax payment is due three months before the tax return deadline?

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  • Wootten01
    Wootten01 Registered Posts: 3
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    Corporation tax is due 9months and 1 day after a companys year end, but tax return online deadline is 31 January or if sending by paper is 31 october.

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