Corporate Tax Compliance

Corporate Tax Compliance

Home » I am a company » Accountancy » Corporate Tax Compliance

Company Tax Returns

All limited companies are obligated to complete an annual company tax return. For some, this can be the most dreaded time of year, but it doesn’t have to be. Nor should it be so burdensome that it begins to disrupt business operations.

In most cases, you will need to file a company tax return (also known as the CT600) 12 months after the end of your accounting period. However, payment for your corporation tax is due 9 months and 1 day after the end of your accounting period, which means this is due before filing. If this sounds confusing, don't worry – using our company tax return service means there’s always a reliable accountant to ensure you’re ahead of the deadlines.

Auditor,And,Accountant,Team,Working,In,Office,,Analyze,Financial,Data

What is the Content of the Tax Return and How is it Calculated?

    • The CT600 form includes various sections related to profits, losses, deductions, and reliefs.
    • Companies must provide details about their turnover, income, chargeable gains, and other financial aspects.
    • The form calculates the amount of corporation tax owed by the company based on the information provided.

How we can help

  • We meticulously calculate your taxes, including necessary year-end adjustments to determine your company’s profit or loss. Our goal is to minimise your tax liability by making use of available allowances, expenditures, and deductions.
  • Additionally, we consider any carry-forward of losses from previous years to reduce the current year’s taxable profits. You’ll receive a CT600 copy for your review, and we’ll explain any points you’re uncertain about.
  • Finally, we’ll assist you in submitting the CT600 to HMRC on time, providing details on the amount due, payment deadlines, and payment methods.
Book a meeting

Submission Deadlines

Timely submission of the CT600 is crucial to maintain compliance with tax regulations. If you have any specific questions or require further assistance, please just ask. Remember, Phinch are also fully qualified tax advisors.

Tax hurdle

    Testimonials

    What our clients say about us

    Michael No

    Always a good experience working with [The Phinch] team.

    Michael No

    Mike Perry

    The whole team are incredibly helpful and great at what they do. I can't recommend them enough!

    Mike Perry

    Malia Brown

    Thank you to [The Phinch] team for all your support over the years. It's very much appreciated and valued.

    Malia Brown

    Grace Eden

    Excellent guidance through process with a high degree of expertise. A very smooth experience.

    Grace Eden

    Jennifer Muller

    I have used [Phinch] services for many years. [The] team have guided me through the complicated processes of US taxes as an expat, and stayed on top of any changes in filing rules. Highly recommended.

    Jennifer Muller

    Larissa Bulla

    [The Phinch] team have been incredibly helpful in the preparation and filing of my US tax returns and FBAR submissions, even when I have been less than fully organised. The team are always prompt and professional. They stay abreast of changes in annual tax rulings and have helped me secure rebates or stimulus payments where these are due. I highly recommend this company.

    Larissa Bulla