MTD
Options
Abbasadinehvand
Registered Posts: 8 New contributor 🐸
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
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
0
Comments
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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
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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 thanks0
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