Question 1

What is the difference between corporation tax payment and the CT600?

Accepted Answer

For many companies, corporation tax is payable about nine months and one day after the accounting period, while the CT600 return can be due later (often twelve months). Missing the payment date costs interest even if the return is still open.

Question 2

Do you run UK payroll from India?

Accepted Answer

We coordinate the PAYE scheme, journals, and RTI calendar with a UK payroll or accounting partner. FPS still has to reach HMRC on or before payday.