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Tax Returns- when due?

  • 24-09-2009 10:53am
    #1
    hannahmum
    Registered Users Posts: 36 ✭


    Sorry I know I am being a bit thick here....

    A Ltd company set up in March 2009. Is prelim tax PAYABLE for 2009- and accounts returned- In OCT 2009 or OCT 2010

    I am assuming that tax based on estimate 90% of liability is due this Oct (2009) and the balance is due in Oct 2010?

    And similarly- 100% of the 2009 tax- or 90% of the estimated 2010 tax is also payable in Oct 2010?!!

    If the person who has set up the Lts company was a PAYE worker for the first 3 months of this year- should that affect the tax? I am thinking no but want to be sure.

    Any help appreciated- apologies for being a bit dim!!


Comments

  • #2
    Mar-Yeah
    Closed Accounts Posts: 5 ✭Mar-Yeah


    You are confusing the company's tax affairs with your own - the October deadline is for personal tax returns. The filing deadline for the company will depend on what year-end is used for the company accounts, and can be any time during the year.

    I suggest you get an accountant / tax advisor, to get everything in order for you.


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