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A Corporation Tax return must be filed with H M Revenue & Customs (HMRC) within 12 months of the year end so as to avoid a late filing penalty.
If there is Corporation Tax to pay, this must be paid either within 9 months of the year end or, in certain larger cases, by quarterly instalments.
The full rate of corporation tax is currently 21%, but for many companies this reduces to 20%.
We can act on your behalf as your tax agent dealing with HMRC. We can correspond with them, prepare the Tax Return and tax computations and, where necessary, negotiate with them on your behalf.
If you would like more information or would like to speak to us direct then call us on 020 8567 3451. Or if you would prefer, ask us a question online.