Corporation Tax
Annual Accounts Preparation
Our Corporation Tax Services
CT600 Filing & Compliance
Every limited company must file a CT600 return with HMRC within 12 months of the accounting period end. We ensure yours is always accurate, compliant and submitted on time to avoid penalties.
Tax Planning & Advisory
We advise on legitimate tax planning strategies to minimise your Corporation Tax liability. From capital allowances to R&D relief, we ensure your company takes full advantage of all available reliefs.
Corporation Tax Compliance
Annual Accounts & Tax Return
We prepare your company’s annual statutory accounts and Corporation Tax return (CT600) together, ensuring consistency and accuracy. Your accounts are prepared in accordance with UK GAAP, and your tax return is filed with HMRC and Companies House within the required deadlines.
R&D Tax Credits
If your company carries out qualifying research and development activities, you may be entitled to significant tax relief. We assess your eligibility, prepare and submit the R&D tax credit claim to HMRC, and help you maximise the benefit available to your business.
Director's Payroll & Dividends
We advise on the most tax-efficient way to extract profit from your company — balancing salary, dividends and pension contributions to reduce your overall tax burden. We also run your director’s payroll, ensuring correct PAYE and National Insurance are reported to HMRC.
Tax Deadlines & Payments
Corporation Tax Payment Deadlines
Corporation Tax is due 9 months and 1 day after your company’s accounting period ends. For larger companies, quarterly instalment payments may apply. Your CT600 return must be filed with HMRC within 12 months of the accounting period end. We track all deadlines and ensure timely filing and payment to avoid penalties and interest.
HMRC Investigations & Enquiries
If HMRC opens a formal enquiry or investigation into your company’s Corporation Tax return, we manage the entire process on your behalf. We respond to all HMRC correspondence, gather the required documentation, and work to resolve the matter as efficiently as possible — protecting your business interests throughout.
Need Corporation Tax Support?
Whether you need to file your first CT600, plan your tax position, or deal with an HMRC enquiry, we are here to help. Contact us today and let us take care of your Corporation Tax obligations so you can focus on growing your business.
