State the date (or dates) on which a large company would be required to settle its corporation

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State the date (or dates) on which a "large" company would be required to settle its corporation tax liability for each of the following accounting periods:

(a) the eleven months to 31 May 2020

(b) the eight months to 30 September 2019

(c) the four months to 30 April 2021

(d) the month to 31 January 2021.

Assume in each case that the company's tax liability for the period exceeds £10,000 and that the company was also large in the previous 12 months.

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Taxation Finance Act 2020

ISBN: 9781292360713

26th Edition

Authors: Alan Melville

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Question Posted: Feb 11, 2024 02:00 AM

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State the date (or dates) on which a large company would be required to settle its corporation

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In each case the company must pay corporation tax by instalments and the final instalment is due thr...View the full answer

Taxation Finance Act 2020

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