If you run a limited company, Corporation Tax is one of your biggest bills – and one of the easiest to get wrong. We’ll make sure your return is accurate, filed on time and that you’re not paying more than you need to.
The key dates
– Your Corporation Tax is usually due 9 months and 1 day after the end of your accounting period
– Your company tax return (CT600) must be filed within 12 months of the end of the period
– Your accounts are due at Companies House 9 months after your year end
Current rates
– 19% if your profits are £50,000 or less
– 25% if your profits are over £250,000
– Marginal relief in between, so the effective rate rises gradually
How we help
– Preparing and filing your company tax return alongside your year-end accounts
– Making sure you claim every allowance and relief you’re entitled to, including capital allowances and loss relief
– Planning ahead, so you know what’s coming and can put money aside
– Advice on taking money out of your company tax-efficiently, through salary, dividends and pension contributions
– Dealing with HMRC on your behalf
Want to know what your next tax bill is likely to be? Get in touch and we’ll talk it through.