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This is a demonstration website for CCH Web Manager. For pricing and to find out more please contact us.
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This is a demonstration website for CCH Web Manager. For pricing and to find out more please contact us.

Key Dates - Companies

Due dates for filing  Forms Additional Remarks
 
Income tax return
   
30 November Form C - Company Income Tax Return Payment of tax must be made within one month of date of notice of assessment; or as per pre-arranged instalment payment plan; or as per interbank GIRO deduction plan issued by the Comptroller
30 November Form C-S Payment of tax must be made within one month of date of notice of assessment; or as per pre-arranged instalment payment plan; or as per interbank GIRO deduction plan issued by the Comptroller
 
Company group relief application
30 November Form GR-A - Group Relief Form for Transferor Company  
30 November
 
Form GR-B - Group Relief Form for Claimant Company
 
 
Company carry-back relief application  
30 November Election Form for Companies for Carry-Back of Capital Allowances and Trade Losses
 
 
Other claims and elections  
30 November Research and Development (R&D) Claim Form (for Companies)  
30 November Section 24 Notice of Election (for Companies)