Corporation Tax

What is Corporation Tax

All UK companies need to pay Corporation Tax on their annual profits. A Corporation tax return needs to be prepared yearly and filed to HMRC at the end of every trading year.  We will calculate the tax and file this on your behalf upon completing your company accounts.

Reducing the Corporation Tax bill

Building familiarity in regards to your company operations is absolutely key to making sure that you pay only the minimum amount of Corporation Tax required by law. Having the same person undertake this for you year after year with a high level of tax experience is key. Just as with your company accounts this will be undertaken by the actual partner.

How much is it?

The fee will be included in the year end accounts preparation fee as this ordinarily undertaken with the company accounts. 

Frequently asked questions

When do I have to pay corporation tax? Normally, it’s due 9 months and one day after the end of your  accounting period. And we’ll keep you informed.

Do I have to make payments on account? If your company’s profits exceed £1.5m, then you will typically pay the tax in four instalments.

What happens if I pay the tax late? HMRC will charge you interest.

What happens if my return is submitted late? Then HMRC will issue penalties, which vary according to how late it is.

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