We prepare and file your company’s Corporation Tax return and make sure the figures behind it are right, so you pay what is due and nothing more.
What is included
- Tax computation from your year-end accounts
- CT600 return filed online with HMRC
- Capital allowances, including the Annual Investment Allowance
- Marginal relief calculations where profits fall between thresholds
- Reminders for payment and filing deadlines
Current rates
Companies with profits up to £50,000 pay the 19% small profits rate. Profits above £250,000 are taxed at the 25% main rate, and marginal relief tapers the rate between the two. The thresholds are reduced if you have associated companies.
Records HMRC expects
Companies must keep accounting records for at least six years. We help you set up a system that keeps invoices, receipts and bank records together, which also makes any HMRC enquiry far simpler.
Talk to an accountant
Tell us a little about your situation and we will come back to you with a fixed quote, usually within one working day.