The Tax summary for this period 21-22 is showin a coproration tax as 20% however the C/tax rates remain at 19% until 1st April 2023 (see HMRC link to rates from 2020 to 2024)
HMRC proposed future rates:
- Corporation Tax charge and main rate at:
- 19% for the financial year beginning 1 April 2022
- 25% for the financial year beginning 1 April 2023
- Small Profits Rate at 19% for the financial year beginning 1 April 2023