COM90022 - Payments: processing payments: the payment record: legislation

The table below gives a brief explanation of what the legislation relevant to this subject contains.

Section

Explanation

Section 59D(1) Taxes Management Act (TMA) 1970

The normal due and payable date for CT is nine months and one day after the end of the Accounting Period (AP).

Section 455(3) Corporation Tax Act (CTA) 2010

Determines the due date for tax payable under Section 455 CTA 2010.