Corporation Tax, loan interest and CT61

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By Accountant A
24th May 2017 13:38

What's the significance of 9 months?

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By Anna999
24th May 2017 13:40

I'm thinking the opposite of the s455

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Replying to Anna999:
By Ruddles
24th May 2017 13:49

I'm thinking that your thinking is wrong.

I'm also thinking that if you're advising clients about corporation tax you really ought to know the answer to your question without having to ask.

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Replying to Ruddles:
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By Anna999
24th May 2017 13:51

thanks - that's very helpful

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Replying to Anna999:
By Ruddles
24th May 2017 14:49

You're welcome

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Stepurhan
By stepurhan
24th May 2017 15:06

I'm intrigued. What made you think that it was "the opposite of s455" in the first place? I'm not following your logic.

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Replying to stepurhan:
paddle steamer
By DJKL
24th May 2017 15:45

It is maybe mixing it up with the older 12 month rule.

https://www.moorestephens.co.uk/news-views/january-2016/late-paid-intere...

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Replying to DJKL:
Stepurhan
By stepurhan
24th May 2017 15:53

Alas, the OP has petulantly deleted their query, so I guess we will never know if that was their thought process. Appreciate you making the effort to come up with the suggestion regardless.

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By Ruddles
24th May 2017 15:53

Methinks that someone is embarrassed

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