State the date (or dates) on which a large company would be required to settle its corporation
Question:
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:
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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(a) the eleven months to 31 May 2021 (c) the four months to 30 April 2022 (b) the eight months to 30 September 2020 (d) the month to 31 January 2022.
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