Corporation Tax filing guide

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Corporation Tax filing guide

Company accounts, the Corporation Tax payment and the Company Tax Return have different deadlines. Keep the accounting period and filing obligations aligned.

What to do

✓ Close and review the accounts✓ Prepare the tax-adjusted profit computation✓ Claim applicable allowances/reliefs✓ Pay Corporation Tax by the applicable payment deadline✓ File the CT600 and supporting accounts/computations

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