Corporation tax and CT600 returns

Every UK limited company needs to work out its corporation tax, file a company tax return (CT600) and pay any tax due to HMRC. We prepare your CT600 alongside your year-end accounts so everything is consistent and filed together.

What we do

  • Calculate your company's taxable profit and corporation tax
  • Make sure allowable expenses and capital allowances are claimed correctly
  • Prepare and file your CT600 return with HMRC
  • Tell you how much to pay and the date it is due

Deadlines

For most companies, corporation tax must be paid nine months and one day after the end of the accounting period, and the CT600 return must be filed within 12 months of the end of the accounting period. We keep track of these dates for you.

Talk to us about your company's tax

If you run a limited company, or are thinking about setting one up, get in touch to talk through what is involved.