Home For AAT student members AQ 2016 Foundation Certificate in accounting General discussion - Foundation level
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AbbasadinehvandAbbasadinehvand MAAT, AAT Licensed Accountant Posts: 6
Hi all
One of my clients set up a limited company on 06/08/2019. I will be grateful if someone tells me please when I should start to submit the company corporation tax to HMRC through the new tax system (MTD)?
Many thanks


  • KoopaCooperKoopaCooper London, UKMAAT, AATQB Posts: 225
    Hi there,

    Currently, the Making Tax Digital system is only operating for VAT. I believe that HMRC are looking to maybe roll it out for Corporation Tax and Income Tax in 2021 at the earliest (if you want more precise/up-to-date info, please call HMRC).

    If you meant generally about the first Corporation Tax return, it will be the period 6 Aug 2019 - 5 Aug 2020, and will be due by 6 May 2021. There'll also be another return for 6 Aug 2020 - 31 Aug 2020, and that will be due by 31 May 2021.
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  • AbbasadinehvandAbbasadinehvand MAAT, AAT Licensed Accountant Posts: 6
    Hi Koopa Cooper
    Thank you very much for your prompt reply. I mean when I should send the company information quarterly to HMRC in the form of MTD system? After September 2020?
    Many thanks
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