When is corporation tax due?

By

Chris Andreou

Contents

When is corporation tax due?When is corporation tax due?

Your corporation tax bill is due nine months and one day after the end of your accounting period. Do note that in the first year of setting up your company, your annual accounts will typically cover more than 12 months-and as such, you'll have two payment deadlines for your corporation tax.

Different payment rules and deadlines will apply if your taxable profits amount to more than £1.5 million.

Your corporation tax bill is due nine months and one day after the end of your accounting period. Do note that in the first year of setting up your company, your annual accounts will typically cover more than 12 months—and as such, you’ll have two payment deadlines for your corporation tax.

Different payment rules and deadlines will apply if your taxable profits amount to more than £1.5 million.

Read more of our free business tax guides

Business accountant available for free consultation

Get a free accounting consultation

We'll walk through everything you need for starting or switching.