Home For AAT student members AQ 2016 Foundation Certificate in accounting General discussion - Foundation level
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


MTD

AbbasadinehvandAbbasadinehvand MAAT, AAT Licensed Accountant Posts: 5
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

Comments

  • KoopaCooperKoopaCooper London, UKMAAT, AATQB Posts: 223
    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.
    Accounts Executive, ғɪᴀʙ ᴍᴀᴀᴛ
    QBO & Xero certified advisor

    AAT
    Level 2 Certificate in Accounting - 17 Jun 2015
    Level 3 Diploma in Accounting - 22 Jan 2016
    Level 4 Diploma in Accounting - 19 Dec 2017
    MAAT - 27 Mar 2018

    ACCA
    Level 6 Advanced Diploma in Accounting and Business...
    F4 Corporate and Business Law - 4 Jun 2019
    F5 Performance Management - 15 July 2019
    F6 Taxation (United Kingdom) - 3 Dec 2019
    F7 Financial Reporting - exam in June 2020
    F8 Audit and Assurance - exam in March 2020
    F9 Financial Management - exam in June 2020
  • AbbasadinehvandAbbasadinehvand MAAT, AAT Licensed Accountant Posts: 5
    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
Sign In or Register to comment.