Nick Fenn
Joined: 3/11/2024
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RE: Making changes of Company tax returns after 12 months of the filing deadline.
I am writing regarding a 2020/21 CTR where the Accounts were later changed but after the 12month filing deadline. Can the 2020/21 CTR be changed within the 4 year overpayment rule? Obviously an assessment exits but no tax has been made against this. Thank you