Bring records together
We help gather bookkeeping, payroll, expense and year-end information needed for a company tax review.
corporation tax accountant UK
Corporation Tax Return Support for UK Companies
Keep company tax work connected to your annual accounts and bookkeeping, with a clear record checklist and deadline plan.
Discuss your requirements →
Who this supports
Built for the way you work.
For you
UK limited companies preparing a Company Tax Return
For you
Directors reviewing company profit and tax timing
For you
Businesses needing to reconcile accounts with tax records
Included support
What the service covers.
✓
Company tax record review
✓
Corporation Tax deadline planning
✓
Clear explanation of tax figures
✓
Connected year-end accounts support
Our approach
A practical path from records to answers.
Understand the calculation
We explain the figures and questions that need resolving before a Company Tax Return is prepared.
Plan around deadlines
Company accounts, tax payment and filing dates are separate. We help you keep those dates visible.
Before we begin
Records worth gathering.
A good first conversation is easier when key information is to hand. We will confirm the exact list for your circumstances.
✓ Annual accounts and supporting working papers
✓ Expense, asset, payroll and director transaction details
✓ Previous Company Tax Return and HMRC correspondence if relevant
Timing
Start before it becomes urgent.
Corporation Tax is linked to the company accounting period, but payment and return deadlines are separate. Confirm the exact dates for your company and leave time for a proper records review.
Book an introductory call →Common questions
Answers before we start.
Is Corporation Tax the same as VAT?
No. Corporation Tax relates to company profits; VAT applies to qualifying sales and purchases.
When is Corporation Tax normally due?
Payment is generally due nine months and one day after the end of the accounting period, with the return usually due within 12 months.
Can you help with annual accounts too?
Yes. Company accounts and Corporation Tax work are connected services.
Connected services
Keep the wider finance picture together.
Bookkeeping Services for UK Small Businesses
Keep your records organised, your reports easier to understand and your deadlines under control with practical bookkeeping support from Xepco Accountants.
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Explore service →Next step
Let’s put this on a clear footing.
Tell us what your business needs and which deadline matters most. We will outline a practical starting point.
Send an enquiry →