- Paying Corporation Tax
- Completing and filing your Company Tax Return
- Records for Corporation Tax: what you need to keep
- Directors’ loan accounts and Corporation Tax explained
- Appointing someone to deal with your Corporation Tax affairs
Completing and filing your Company Tax Return
The Company Tax Return: the basics What is a Company Tax Return; when you need to submit it to HMRC; how to use from CT600 to calculate Corporation Tax due
How to complete and file your Company Tax Return Filling in your online or paper Company Tax Return; filing deadlines, directors' loans; R&D Relief; capital allowances; losses
How to change a Company Tax Return you've already filed What to do if you've made a mistake on your Company Tax Return; how and when to amend estimated, provisional or incorrect figures
Determinations: what if you don't file a Company Tax Return If you don't file your return, you'll be charged a penalty and HMRC will tell you how much Corporation Tax to pay
