Corporation Tax

Corporation tax return services including CT600 submission, allowable expense claims, director planning, and proactive advice. HMRC-compliant and tailored for your company.

Call 01204 938696 or email info@yrfaccountants.com

Corporation Tax Services for Limited Companies

Accurate CT600 Filing and Smart Tax Planning

As a limited company, staying on top of your corporation tax responsibilities is essential. The CT600 return must be completed accurately, supported by proper accounts and computations, and filed on time to avoid interest or penalties. But more than just ticking boxes, your corporation tax strategy should align with your business goals.

We help limited companies reduce liabilities, ensure compliance, and plan for tax in a way that supports sustainable growth.

What Is Corporation Tax?

Corporation tax is charged on company profits and must be paid annually. The main rate currently ranges between 19% and 25%, depending on profit levels. Your company is required to submit:

  • Annual accounts to Companies House
  • A corporation tax return (CT600) to HMRC
  • Computations and supporting documentation

Missing deadlines or making mistakes can result in financial penalties or audits.

Our Corporation Tax Services Include

CT600 Preparation & Submission

We prepare all necessary documentation, calculate your liabilities, and ensure a fully compliant submission to HMRC.

Business Expense Analysis

We identify every allowable deduction—such as travel, software, and equipment—to lower your taxable profits.

Director Tax Planning

Our experts help structure director remuneration in a tax-efficient way, balancing salary, dividends, and benefits.

Tax Relief Support

We advise on applicable reliefs such as R&D tax credits, Annual Investment Allowance, and loss carry-forward options.

Ongoing Support Throughout the Year

We don’t just show up at year-end. We work with you all year to forecast liabilities, review quarterly performance, and ensure your business is always on the front foot.

Want peace of mind over your corporation tax? Get in touch for expert CT600 support and strategic advice.

quickbooks Chartered Tax Adviser xero chartered advisor Institure of Financial Accountants