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  • FIRST POST
    • katy123
    • By katy123 13th Oct 18, 10:51 AM
    • 256Posts
    • 7Thanks
    katy123
    Extending 1st Accounting Period
    • #1
    • 13th Oct 18, 10:51 AM
    Extending 1st Accounting Period 13th Oct 18 at 10:51 AM
    We want to synchronise the corporation tax and accounting period. We incorporated 23/04/18 and the default accounting end date is 30/04/19. Am I right in saying that we should amend via webfiling/AA01 and change the accounting reference date to 22/10/19 which is the maximum 18 month period? We are due to start trading on 22/10/18 which coincidentally is exactly 6 months from the date we incorporated.

    or perhaps the end date should be 30/09/19? I've noticed that most accounting ref date is month end.
Page 1
    • 00ec25
    • By 00ec25 13th Oct 18, 7:33 PM
    • 7,089 Posts
    • 6,793 Thanks
    00ec25
    • #2
    • 13th Oct 18, 7:33 PM
    • #2
    • 13th Oct 18, 7:33 PM
    has the company registered for CT yet?
    https://www.gov.uk/first-company-accounts-and-return/trading-after-set-up
    • katy123
    • By katy123 13th Oct 18, 9:04 PM
    • 256 Posts
    • 7 Thanks
    katy123
    • #3
    • 13th Oct 18, 9:04 PM
    • #3
    • 13th Oct 18, 9:04 PM
    not yet, why?
    • 00ec25
    • By 00ec25 14th Oct 18, 12:24 AM
    • 7,089 Posts
    • 6,793 Thanks
    00ec25
    • #4
    • 14th Oct 18, 12:24 AM
    • #4
    • 14th Oct 18, 12:24 AM
    not yet, why?
    Originally posted by katy123
    did you read the link...?
    kind of why I posted it and asked the Q ....
    CT is 12 months long
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