Corporation Tax and partnership returns
We work out your company’s Corporation Tax, claim the allowances you’re due, and file your return with HMRC.
What’s included
- Corporation Tax returns (CT600) for limited companies
- Calculating your tax, including Marginal Relief
- Claiming capital allowances on equipment and vehicles
- Partnership tax returns and each partner’s share
- Telling you what to pay and when
Who it’s for
- Limited companies
- Partnerships
- Property companies
- Contractors and consultants
Key dates
- 9 months and 1 day after your year end
- Corporation Tax payment due (most small companies)
- 12 months after your year end
- Corporation Tax return due
Common questions
- What rate of Corporation Tax will my company pay?
- 19% on profits up to £50,000 and 25% on profits over £250,000, with Marginal Relief in between. The limits are lower if you have associated companies.
- Do partnerships pay tax?
- The partnership files its own return, but each partner pays Income Tax on their share of the profits through their own Self Assessment.