CTM92500 - Corporation Tax self assessment: quarterly instalments: contents

  1. CTM92505
    Legislation
  2. CTM92510
    Scope
  3. CTM92520
    Large companies
  4. CTM92530
    Special cases
  5. CTM92550
    Identification of large companies
  6. CTM92560
    Due dates - 12 month accounting period
  7. CTM92570
    Due dates - 12 months accounting period - examples
  8. CTM92580
    Due dates - accounting period less than 12 months
  9. CTM92590
    Due dates - accounting period less than 12 months - examples
  10. CTM92600
    Amount due at each instalment - formula
  11. CTM92610
    Amount due at each instalment - how to calculate ‘n�
  12. CTM92640
    Company procedure
  13. CTM92650
    Repayment before liability finally established
  14. CTM92660
    Debit interest
  15. CTM92670
    Credit interest
  16. CTM92680
    Quarterly instalment payer' (QIP) signal
  17. CTM92690
    SA recorded
  18. CTM92710
    Calculating debit and credit interest
  19. CTM92730
    Handling interest - examples
  20. CTM92740
    Intra-group surrender - legislation
  21. CTM92750
    Intra-group surrender excessive instalment payments - procedure
  22. CTM92760
    Intra-group surrender excessive instalment payments - examples
  23. CTM92770
    Information powers
  24. CTM92795
    Very large companies
  25. CTM92840
    Non-resident company landlords