Losses for companies

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Income tax Dates

JUN 28

Provisional tax payments are due if you have a March balance date and use the ratio option.
JUL 7

Income tax returns are due if you do not have an extension of time.
AUG 28

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

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.

Check the rules for your company's situation.