Corporation Tax Deadlines

Paid by all UK limited companies, Corporation Tax payments are due 9 months and 1 day after year-end, so the deadline adjusts depending on your year end. Here are the major Corporation Tax dates for limited companies to follow:

01-Nov

Due date for payment of Corporation Tax for accounting period ended 31 January

01-Dec

Due date for payment of Corporation Tax for accounting period ended 28 February

01-Jan

Due date for payment of Corporation Tax for accounting period ended 31 March

01-Feb

Due date for payment of Corporation Tax for accounting period ended 30 April

01-Mar

Due date for payment of Corporation Tax for accounting period ended 31 May

01-Apr

Due date for payment of Corporation Tax for accounting period ended 30 June

01-May

Due date for payment of Corporation Tax for accounting period ended 31 July

01-Jun

Due date for payment of Corporation Tax for accounting period ended 31 August

01-Jul

Due date for payment of Corporation Tax for accounting period ended 30 September

01-Aug

Due date for payment of Corporation Tax for accounting period ended 31 October

01-Sep

Due date for payment of Corporation Tax for accounting period ended 30 November

01-Oct

Due date for payment of Corporation Tax for accounting period ended 31 December

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