Filing past due corporation tax returns

Filing past due corporation tax returns

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We now need to submit corporation tax returns from 31 March 2005 to 31 March 2014 for a UK branch of a non-resident company. I see HMRC say using their software returns can't be submitted online pre 1 April 2008. But does this apply to commercial software too? We haven't been given a tax reference yet so I can't test submit. For the returns we do submit online, is it still ok to file accounts in PDF format for all these periods as it is only a branch?

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By John - Horler Tax
30th Oct 2014 11:54

Interesting

 

I hope that you have considered the tax issues in detail, along with the Failure to Notify position (guessing) on submitting 10 years of accounts in one go.

On the possible assumption that there is tax at stake I would want to take a proactive view rather than simply submit all the returns and accounts online!

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