A company tax return is a form filed with a tax authority on which a taxpayer states their income, expenses, and other tax information.
CT600 Form is a Company Tax return and details the Corporation Tax payable to HMRC. It consists of a completed CT600 form plus information, accounts, computations, statements and reports which the company has furnished.
In the UK, you will have to file company tax return annually, if you are registered as:
Groups of individuals carrying out a business (such as co-operatives or associations) may also need to file the company tax returns even if they are not incorporated but starts trading
The online Company Tax Return pack filed through the Government Gateway will need to consist of the following attachments:
There is no universal deadline to file a company tax return. The date is unique to each company depending on the accounting period.The deadline to submit iXBRL accounts as a part of company tax returns is 12 months after the end of the accounting period it covers.
Corporation tax is usually charged for accounting periods for one year, except for the periods when a company starts and ceases, or if there is a change of accounting date.
As the process is complex and detailed and also involves converting financial statements to iXBRL format, most companies prefer to outsource this job to a professional service provider like FinTags. We offer one-stop-shop solution in
Disclaimer : For your benefit we have collated relevant information related to regulatory reporting. Although we try our best to ensure the accuracy of the information on this website, you rely on it at your own risk. The information is provided as a guide only and is not professional advice including legal advice. You should obtain specific professional advice before taking action.
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