Corporation Tax Returns Filed Accurately, Reliefs Fully Claimed

    Corporation Tax Returns (CT600)

    We minimise your corporation tax liability legally while ensuring full HMRC compliance and timely filing

    Why Corporation Tax Returns Matter

    Choosing the right corporation tax return accountant protects both your cash flow and your peace of mind. We prepare your CT600, compute the tax owed and file everything with HMRC up to twelve months after your year-end, while claiming every capital allowance and relief you are entitled to. Our London corporation tax team looks after companies of every size and explains the numbers in plain English.

    Every UK limited company must file an annual corporation tax return (CT600) with HMRC, regardless of whether you made a profit. This return details your company's income, expenses, and tax liability.

    Getting your corporation tax return right is crucial—errors can lead to HMRC investigations, penalties, or overpayment of tax. Our ACCA-certified tax specialists ensure accuracy while identifying legitimate tax-saving opportunities.

    With corporation tax rates varying from 19% to 25% based on profit levels, expert guidance can save your business thousands of pounds annually while maintaining full compliance.

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    What Our Corporation Tax Return Accountants Handle

    Comprehensive tax return services from preparation to submission

    CT600 Preparation

    Expert preparation and submission of your corporation tax return to HMRC with full accuracy

    Tax Computation

    Detailed tax calculations accounting for allowable expenses, reliefs, and tax-saving opportunities

    Tax Efficiency

    Strategic advice to legally minimise your corporation tax liability and improve cash flow

    UK Corporation Tax Rates 2026/27

    Corporation tax rates vary based on your company's taxable profits

    Small Profits Rate
    19%

    Up to £50,000

    Lower rate for companies with smaller profits

    Marginal Relief
    19% - 25%

    £50,001 - £250,000

    Gradual increase via marginal relief calculation

    Main Rate
    25%

    Over £250,000

    Standard corporation tax rate for higher profits

    Associated Companies Impact

    The profit thresholds are divided by the number of associated companies plus one. If you have two companies, the £50,000 threshold becomes £25,000 per company. We help you navigate these complex rules.

    Common Allowable Business Expenses

    Reduce your taxable profits by claiming legitimate business expenses

    Staff salaries and wages
    Office rent and utilities
    Business insurance premiums
    Professional fees (legal, accounting)
    Marketing and advertising costs
    Equipment and software
    Travel and accommodation
    Training and development
    Bank charges and interest
    Repairs and maintenance

    Important Note on Expenses

    Expenses must be "wholly and exclusively" for business purposes. Mixed-use items like home office costs can be partially claimed. We ensure all expense claims are legitimate and properly documented for HMRC compliance.

    Corporation Tax Timeline

    Key deadlines your corporation tax return accountant works to

    Company year-end

    Financial year closes

    Day 0

    Payment deadline

    Pay corporation tax to HMRC

    9 months + 1 day after year-end

    Filing deadline

    Submit CT600 tax return

    12 months after year-end

    Late Filing Penalties

    • • 1 day late: £100 fixed penalty
    • • 3 months late: Additional £100 penalty
    • • 6 months late: Tax-geared penalty (10% of unpaid tax)
    • • 12 months late: Additional 10% tax-geared penalty
    • • Late payment: Interest charged from due date

    What's Included in Our Service

    Complete corporation tax return (CT600) preparation
    Accurate tax computation and calculations
    Tax-efficient strategies to minimise liability
    Capital allowances and relief claims maximised
    Timely filing with HMRC to avoid penalties
    Year-round tax planning and advisory support

    Pricing

    All our corporation tax return packages come at a fixed fee agreed up front after a free consultation — never an hourly rate. Your price is based on your turnover, transaction volume and the services you need, so you always know exactly what you're paying. Every package includes CT600 preparation, full tax computations, capital allowance and relief claims, unlimited email support, and a dedicated ACCA-qualified accountant.

    Why Choose 1st Accountants?

    ACCA Fellowship Expertise

    Highest qualified accountants with deep corporation tax knowledge

    Maximise Tax Efficiency

    We identify every legitimate deduction and relief to minimise your tax bill

    Never Miss Deadlines

    We manage all deadlines to avoid penalties and interest charges

    Detailed Tax Planning

    Year-round strategic advice to optimise your tax position

    What Our Clients Say

    Real feedback from businesses we've helped succeed

    SM

    "1st Accountants transformed our tax management. Their MTD expertise saved us thousands and gave us peace of mind. Highly professional service!"

    Sarah Mitchell

    Tech Startup Ltd

    Related services

    The accounts, planning and support that surround an accurate CT600

    Corporation Tax Returns, Calculated and Filed

    Corporation tax is one of the largest costs a profitable company faces, and it is also one of the most commonly miscalculated. As your corporation tax return accountant, we prepare accurate CT600 returns, claim every allowance you are entitled to and file ahead of the deadline.

    We also look further ahead. By reviewing how profits are earned, invested and extracted, we can often reduce the overall tax burden across the company and its owners, rather than simply reporting what is owed.

    Our Corporation Tax Service Includes

    • Preparation and filing of the CT600 return
    • Detailed tax computations and adjustments
    • Capital allowances and Annual Investment Allowance claims
    • R&D tax relief and the Patent Box
    • Marginal relief and associated companies advice
    • Loss relief and group relief planning
    • Dealing with HMRC on your behalf
    • Quarterly instalment planning for large companies

    Certainty on Your Biggest Tax Bill

    You will know what you owe, why you owe it and when it is due, with clear computations to back it up. Combined with forward planning, corporation tax becomes a managed cost rather than a year-end shock.

    Frequently Asked Questions