Corporation tax instalment payment?
Please can you let me know your thoughts on below?
Client had to start paying CT in qtrly instalments. Estimated taxable profit for 12 mths and paid instalment but now estimated taxable profit is looking lower than estimated,
Can i adjust overpayment in next instalment based on new lower taxable annual profit?
Many thanks
R
Corporation tax instalment payment?
2 posts • Page 1 of 1
Corporation tax instalment payment?
by rensal on Tue Nov 22, 2011 6:10 pm
- rensal
- Posts: 14
- Joined: Thu Mar 31, 2011 10:19 am
Re: Corporation tax instalment payment?
by section 44 on Tue Nov 22, 2011 6:27 pm
Yes, interest will be due.
- section 44
- Posts: 2059
- Joined: Thu Oct 30, 2008 12:47 pm
2 posts • Page 1 of 1
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