Clear, reliable Corporation Tax support to help your company meet its obligations, understand its tax position and plan ahead with confidence.
TaxPlus Accountants can prepare your Company Tax Return, calculate the tax due and make sure it works alongside your year-end accounts and wider business plans.
Corporation Tax involves more than submitting a return at the end of the year. We can help you maintain accurate information, identify relevant expenses and reliefs, understand upcoming liabilities and meet the requirements affecting your limited company.
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We prepare and submit accurate Company Tax Returns using the information contained in your accounts and supporting business records.
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We calculate your company’s taxable profits and Corporation Tax liability, providing a clear explanation of how the final amount has been reached.
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By reviewing your company’s position before the end of its accounting period, we can identify practical planning opportunities and help you prepare for future tax payments.
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We can review your company’s expenditure and help ensure eligible business costs are treated correctly when calculating taxable profits.
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Where your company purchases qualifying equipment, machinery or other assets, we can consider whether capital allowances may be available.
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If your company has made a loss, we can explain how it may be treated and whether relief could be available against profits from another period.
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We can consider how company profits, salaries, dividends, benefits and other transactions may affect both the business and its directors.
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We can assist with Corporation Tax enquiries, requests for information and other correspondence received from HMRC.
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Your Company Tax Return is closely connected to your year-end accounts. We can prepare both together, ensuring the figures are consistent and the process is managed efficiently.
Corporation Tax responsibilities can feel difficult to manage alongside the everyday demands of running a company. We provide clear calculations, timely reminders and practical advice so you understand what must be filed, what needs to be paid and when action is required.
Receive a carefully prepared calculation based on your company’s accounts, expenditure and relevant tax adjustments.
Know when your accounts, Company Tax Return and Corporation Tax payment are due.
Understand potential liabilities in advance so your company can prepare for upcoming tax payments.
As a local, independent accountancy firm, TaxPlus Accountants takes the time to understand how your company operates and what you want to achieve. Rather than simply preparing a return after the year has ended, we can offer practical guidance shaped around your business, its directors and its future plans.
“Corporation Tax should not come as a surprise at the end of the year. We help our clients understand how the figure has been calculated, prepare for what they need to pay and consider sensible planning opportunities before important decisions are made.”
— Caron Gilks, Director, TaxPlus Accountants
Corporation Tax is generally paid by limited companies on their taxable profits. These profits may include income from trading, investments and the sale of certain company assets.
Yes. Your year-end accounts and Company Tax Return are closely connected, so we can prepare them as part of the same service. This helps ensure the figures are accurate, consistent and ready for the relevant filing requirements.
The payment deadline is usually earlier than the deadline for submitting the Company Tax Return. The exact date depends on your company’s accounting period and circumstances, and different rules may apply to larger companies. We will confirm the deadlines that apply to you.
We can make sure eligible expenditure, allowances, losses and reliefs are considered when preparing the tax calculation. We can also provide planning advice before the end of the accounting period, but any recommendations must be commercially appropriate and comply with current tax rules.
We will usually need your bookkeeping records, business bank statements, invoices, receipts, payroll information, details of company assets and information about transactions involving directors. We will provide a clear list based on your company and the services we already manage for you.
A trading loss may sometimes be used against other company profits, carried back to an earlier period or carried forward for use against future profits. The treatment depends on the type of loss and your company’s circumstances, so we will explain the available options.
Whether your company needs help with an upcoming return, tax planning or ongoing accounts support, speak to TaxPlus Accountants. We will help you understand your responsibilities, prepare accurate figures and stay ahead of important deadlines.
