Corporation Tax Returns

Expert corporation tax return preparation and filing. We ensure your company pays the right amount of tax while claiming all available reliefs and deductions.

About Our Corporation Tax Service

Corporation tax is one of the most significant costs for any limited company. Our tax specialists prepare and file your CT600 returns accurately, ensuring all allowable deductions, reliefs, and capital allowances are claimed. We work proactively throughout the year to identify tax-saving opportunities, not just at year-end. From R&D tax credits to capital allowances, we make sure your company retains as much profit as possible.

What’s Included

CT600 corporation tax return preparation and filing
Corporation tax computation and payment planning
Capital allowances claims (AIA, WDA, FYA)
R&D tax credit claims and submissions
Loss relief planning and group loss claims
Associated company and close company rules
HMRC enquiry support and representation
Quarterly instalment payment planning

Why Choose London Accountant for Corporation Tax

Specialist knowledge of capital allowances and R&D reliefs
Proactive tax planning throughout the year, not just at year-end
We typically save clients 15-30% on their corporation tax bills
CT600 filed well ahead of HMRC deadlines
Support with quarterly instalment payments for larger companies
Full representation if HMRC opens an enquiry

Our Corporation Tax Process

1

We review your draft accounts and identify all available tax reliefs and deductions

2

We prepare the corporation tax computation, optimising your position legally

3

We complete and review the CT600 return with supporting schedules

4

We file the return electronically with HMRC before the deadline

5

We advise on payment timing and help you plan for the next accounting period

Key Benefits

Minimise your corporation tax liability legally
Claim all available reliefs and allowances
Avoid penalties with on-time filing
Proactive tax planning throughout the year

Frequently Asked Questions

The main rate of corporation tax is 25% for companies with profits over £250,000. A small profits rate of 19% applies to companies with profits under £50,000, with marginal relief available for profits between £50,000 and £250,000.

Corporation tax is payable 9 months and 1 day after the end of your accounting period. The CT600 return must be filed within 12 months of the accounting period end. Large companies may need to pay in quarterly instalments.

Absolutely. We specialise in identifying qualifying R&D activities and preparing robust claims. Many businesses miss out on R&D tax credits because they don't realise their work qualifies. We can review your activities and claim back significant amounts.

Need Help With Corporation Tax?

Our chartered accountants are ready to help. Book a free, no-obligation consultation today.