Losses for companies

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Income tax Dates

JAN 15

AIM instalments are due if you have a March balance date.
JAN 15

Provisional tax payments are due if you have a March balance date and use the standard, estimation or ratio options.
JAN 28

AIM instalments are due if you file GST monthly and have a March balance date.

All Income tax dates

There are special rules for whether company losses can be carried forward to a new year or transferred to another company.

Last updated: 28 Apr 2021