UK Tax & Compliance
Corporation Tax
Corporate tax support from accounting records and taxable profits through Company Tax Returns, payment obligations and forward planning.
Corporate Tax
Corporate tax starts with understanding the company's real tax position
Corporation Tax is calculated on taxable profits rather than simply accounting profit. The review therefore needs to connect the company's accounts, tax adjustments, reliefs, capital expenditure, losses and other relevant items.
Accounts
Start with reliable financial records and statutory accounts.
Tax adjustments
Identify items where accounting treatment and tax treatment differ.
Planning
Review future transactions, investment and remuneration decisions before they happen.
What We Handle
Corporation Tax support
Tax Return
Preparation and filing of the Company's Corporation Tax return.
Tax Computation
Preparation and review of the taxable-profit calculation.
Capital Allowances
Review of qualifying expenditure and relevant capital allowance treatment.
Losses
Review of available and relevant company tax losses.
Reliefs
Review of potentially applicable corporate tax reliefs.
International Issues
Consider UK tax implications where companies operate across borders.
Process
A structured Corporation Tax workflow
- 01
Accounts review
Review accounting records and year-end financial information.
- 02
Tax adjustments
Identify relevant tax adjustments and non-deductible items.
- 03
Relief review
Review losses, allowances and available reliefs.
- 04
Tax computation
Calculate the company's taxable position.
- 05
Return
Prepare and submit the relevant Company Tax Return.
- 06
Planning
Review upcoming transactions and tax planning opportunities.
Why it matters
- Accurate taxable-profit calculations
- Corporation Tax compliance
- Tax relief review
- Capital allowance review
- Business tax planning
- Support for UK and overseas structures
What's included
- Corporation Tax registration support
- Company Tax Return
- Taxable profit calculation
- Tax reconciliation
- Capital allowances
- Losses
- Tax relief review
- Chargeable gains
- Group considerations
- Overseas company considerations
- Payment planning
- HMRC correspondence
Frequently asked questions
Who can be subject to UK Corporation Tax?
UK companies and certain other organisations can be subject to Corporation Tax. Overseas companies can also have UK Corporation Tax exposure in circumstances such as having a UK branch or office.
Do Corporation Tax and Companies House filing have the same deadline?
No. Companies House accounts and the Corporation Tax return are separate filing obligations and can have different deadlines.
Can you handle both accounts and Corporation Tax?
Yes. Accounting records and statutory accounts can be prepared alongside the Corporation Tax computation and return where the engagement covers both services.
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