If your company year end is 31 March then remember Corporation Tax for 312 March 2007 is due on 1 January 2008.
HMRC will charge interest if its not paid on time, even if you haven’t had a demand.
What to do if you haven’t got a demand?
– If we have prepared your accounts for you, then we would have told you the Corporation Tax due when we sent the accounts out to you. If you have a blank payslip / reminder (for Corporation Tax, not PAYE or Self Assessment) then pay using that, alternatively send a cheque to our office payable to HMRC
– If we haven’t prepared your accounts yet, then we suggest you estimate an amount and make payment as above.
Please contact our tax department for further assistance.