Paying CT early - Contractor UK Bulletin Board

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xoggoth replied

13 May 2008, 20:57
Assuming you mean interest and not a refund of an overpayment.
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Danbro replied

13 May 2008, 18:03
Danbro Accounting Limited

Originally posted by vhadiant View Post

If you pay your corporation tax early and HMRC gives you back a refund, what is that classified as? Another income that you have to pay CT again?

Hi,

This would be classed this as interest received and yes to pay CT on this.

Thanks

Neil
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vhadiant started a topic Paying CT early

13 May 2008, 17:44
Paying CT early

If you pay your corporation tax early and HMRC gives you back a refund, what is that classified as? Another income that you have to pay CT again?
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