As a non-resident company subject to UK Corporation Tax, what are the key deadlines we need to be aware of to remain compliant?
Answer by: abdullah-al-naim
2 months ago
Non-resident companies liable for UK Corporation Tax must adhere to the following deadlines:
Registration: Register with HMRC within three months of becoming active or acquiring UK taxable income.
Tax Payment: Pay Corporation Tax within nine months and one day after the end of the accounting period.
Tax Return Filing: Submit the Company Tax Return (CT600) within 12 months after the end of the accounting period.
Timely compliance with these deadlines is crucial to avoid penalties and interest charges. Maintaining accurate records and setting reminders can aid in meeting these obligations.
