A CT600 (Corporation Tax) return needs to be filed with HMRC 12 months after the end of the Accounting Period it relates to, with any Corporation Tax due
9 months and a day after the Accounting Period end date.
Penalties for Late Filing of Corporation Tax (CT600) Return
If this company fails to digitally file their Company Corporation Tax by the 04 Sep 2020 HMRC will apply the following penalties:
Missing Deadline by
HMRC Applied Penalty
HM Revenue and Customs (HMRC) will estimate your charagable Corporation Tax and add a penalty of 10% the unpaid tax.This is called a ‘tax determination’. You cannot appeal against it.
Another 10% of estimated unpaid Tax
If your tax return is late 3 times in a row, the £100 penalties are increased to £500 each.
*This is an extract from the public companies house record. If there are any
inaccuracies the company owner or secretary officer must notify companies house.