Corporation Tax (CT600)

Overview

As a limited company, you are required to submit a Corporation Tax Return (CT600) to HMRC annually. For micro and small entities, managing corporation tax can be a complex process, but our expert services ensure your tax return is accurate, compliant, and filed on time.

What We Can Do for You

•Prepare your Corporation Tax Return for micro-entities (FRS 105) and small entities (FRS 102 1A) based on your statutory accounts.

•Calculate your corporation tax liability, ensuring all relevant allowances, reliefs, and deductions are applied.

•Advise micro and small entities on tax-saving opportunities, such as the Annual Investment Allowance, capital allowances, and other applicable reliefs.

•File your CT600 and supporting computations with HMRC using MTD-compliant software.

•Handle any HMRC queries related to your tax return and provide support during reviews or investigations.

Whether you are a micro-entity preparing simplified accounts under FRS 105 or a small entity using FRS 102 1A, we ensure your company’s tax affairs are managed efficiently, helping you minimise liabilities while staying fully compliant.