CT1 returns

I

IanMc09

Guest
Hey all, 1st post...

My AR end of year date is 31 December. Can i ask when i should file my CT1.
From what i can gather i took this quote from a site
"Returns should be filed by the 21st day of the ninth month after the company’s year-end"

So am i right is saying that my Corporation Tax -CT1 - for 2008 is to be filed and any monies owed to revenue be completed on 21st September 2009
(ie 21st day of ninth month after company's year end)

Or.. is it my CT1 for 2009 that needs to be done by 21st September 2009..

Simply put...

1. My year end is 31st December. What date do i file my CT1
2. Am i filing the CT1 for the previous year or the present year.

Thanks... :D
 
You are filing your CT1 by 21st of the ninth month after the year end. So you are filing your 31 December 2008 return by 21 September 2009.
 
Thats great thanks... so its the Previous years corporation Tax you file ...
 
IanMc09,

Not sure from your message if you are aware CT payment dates are different to filing dates for CT

Year End Preliminary CT Payment Date Filing Date & Remaining CT
31/12/08 21/11/08 21/09/09
31/12/09 21/11/09 21/09/10

If 31/12/08 is your first year no preliminary tax is payable on 21/11/09

Strettie
 
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