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I submitted my Company tax return in June 2012 for my companies year end of April 2012. The Tax Return claims a retained profit of £23k and hence there is a 20% Corporation Tax due on that of £4600. The CT has been set aside ready for payment in Feb 2013, but as yet has not been paid.
I would now like to amend the Tax return by stating that the £23k is to be used to pay into a pension scheme rather than as profit. Can I make such an amendment to my companies tax return and hence also reduce the CT due by £4600 ?
Hope you can help - thanks.
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AdamLord
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