What We Do:
- Compute taxable profits for the company, taking into account all allowable expenses, depreciation, amortisation, and any specific reliefs.
- Prepare and file the CT600 with HMRC before the deadline.
- Identify and apply any available tax reliefs or credits (capital allowances, R&D relief, small‑business deductions).
- Plan ahead to minimise tax exposure in future accounting periods (e.g. timing of expenditure, use of losses).
- Liaise with auditors or HMRC in cases of investigations or queries.
Deliverables You Receive:
- Corporation tax computation.
- Filed tax return, confirmation from HMRC.
- Breakdowns of reliefs claimed, tax due, tax paid.
- Forecast of future tax liabilities under different business scenarios.
- Suggestions for strategies to reduce future corporation tax burdens lawfully.
Why It Matters:
- Ensures your business doesn’t pay more tax than necessary.
- Helps you use reliefs properly—often businesses leave money unclaimed.
- Protects you from unexpected tax bills or penalties for late/mistaken filing.
- Supports financial planning, budgeting, reinvestment decisions.