Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Sun, 15 Sep 2024 10:20:22 GMT by Daniella Acker
A company has a small permanent CT overpayment relating to FY 2021, which doesn't show in its balance with HMRC. If it under-pays the latest CT charge by this amount, will the permanent overpayment automatically be used to make up the difference?
Posted Fri, 20 Sep 2024 09:47:26 GMT by HMRC Admin 13 Response
Hi Daniella Acker,
This forum cannot access individual or company records so cannot advise in this case.
The company will need to call or write in and request to find out what this overpayment is relating to and if it is repayable to the Company. 
Details of how to do this can be found at: Corporation Tax: general enquiries
Thank you

You must be signed in to post in this forum.