Corporation tax, worked out and filed.
We calculate your company's corporation tax, claim the reliefs and allowances you're entitled to, tell you what to pay and when, and file the CT600 with HMRC.
What's included
Everything from tax computation to payment reminder.
Fees
Enquire for a quote
Priced with your annual accounts, based on turnover and complexity. We reply immediately during opening hours.
Get my corporation tax quoteTax computation
Profit adjusted for tax, with disallowable costs removed and allowances added.
Capital allowances
Equipment, vans and machinery claimed in the most tax-efficient way.
CT600 filed
The return and accounts filed online with HMRC as your agent.
Payment date and amount
A clear reminder of what to pay, by when, with HMRC's payment reference.
Losses used well
Trading losses carried back or forward where it helps most.
Salary and dividend planning
A review of how directors take money out, before the year ends.
What we need from you
- Your company's year-end accounts, or access to your books
- Your company's UTR
- Details of assets bought during the year
- Director salaries, dividends and loan account movements
Don't have everything? That's normal — send what you have and we'll tell you what's missing.
Questions people ask
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How corporation tax works
Limited companies pay corporation tax on their taxable profits. Taxable profit isn't quite the same as the profit in your accounts: some costs aren't allowed for tax (client entertaining, for example), and capital allowances replace depreciation on equipment and vehicles.
We start from your year-end accounts, make those adjustments and work out the tax. Then we file the CT600 return with HMRC and tell you exactly what to pay.
Two different deadlines
Corporation tax has a payment deadline and a filing deadline, and the payment comes first:
- Pay — usually 9 months and 1 day after the end of your accounting period.
- File the CT600 — 12 months after the end of your accounting period.
Interest runs on late payments, so we aim to have your figures ready well before the payment date.
Capital allowances
When your company buys equipment, machinery, computers or vans, capital allowances let you deduct the cost from profits for tax. Most small companies can deduct the full cost of qualifying equipment in the year it's bought. Cars are treated differently, based on their emissions. We'll claim the right allowance for each asset.
Taking money out of your company
As a director-shareholder you'll usually take a mix of salary and dividends. The best mix depends on your other income, National Insurance thresholds and your plans for the year. We review it with you before the year end, while there's still time to make changes.
Often booked together
Annual accounts
Year-end accounts prepared, filed at Companies House and explained in plain English.
What's includedManagement accounts
Monthly or quarterly figures and a cash-flow view, so decisions aren't guesses.
What's includedPayroll & pensions
Payslips, RTI submissions and auto-enrolment pensions handled every pay run.
What's included
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