Corporate tax
We handle the corporation tax work most NI limited companies actually need: clean computations, sensible capital allowances claims, and a calm response when HMRC writes. For specialist work, we work alongside trusted tax partners who already know the territory.
Everything you need, nothing you do not
We handle the corporation tax work most NI limited companies actually need: clean computations, sensible capital allowances claims, and a calm response when HMRC writes. For specialist work, we work alongside trusted tax partners who already know the territory. We handle the detail so you can focus on running your business. Every engagement is quoted up front based on your records and the work involved, with no hidden extras.
- Corporation tax computation and filing
- Capital allowances reviews
- Director remuneration strategy
- HMRC enquiry support
- Specialist tax partner referrals where appropriate (R&D, complex group planning)
Our process
Annual review
We review your accounts, identify available reliefs and allowances, and prepare a clean corporation tax computation.
File and confirm
We submit your CT600 and supporting computations to HMRC, confirm your liability, and advise on payment timing.
Year-round support
We handle HMRC correspondence, queries, and routine enquiries on your behalf throughout the year.
No surprises, ever
Every engagement is different, so every quote is. After a brief review of your records and what you need, we agree a fixed fee up front. No hourly billing. No surprise invoices. If the scope changes, we tell you before any work is done.
Get a quote- All preparation and filing
- Unlimited phone and email support
- HMRC correspondence on your behalf
- Proactive advice throughout the year
Frequently asked about corporate tax
What is included in your corporate tax service?
Annual computation, CT600 preparation and submission, capital allowances review, and HMRC correspondence. For specialist matters such as R&D claims or complex group planning, we work alongside trusted specialist firms so you get the right expertise without changing accountant.
What happens if HMRC opens an enquiry into my return?
We handle correspondence with HMRC on your behalf and prepare the documentation. For enquiries that require specialist tax counsel we co-ordinate with our partner firms so you have a single point of contact.
How do you charge for corporate tax work?
We quote a fixed fee based on the complexity of your company, the cleanliness of your records, and the work involved. No hourly billing. The fee is agreed before any work begins.
Do you handle R&D tax relief claims?
For straightforward claims, yes. For larger or more technical claims we work with specialist R&D firms who run the claim end-to-end. Either way, we manage the relationship and the timing alongside your annual accounts.
Talk to us about corporate tax
15-minute call, no commitment. We will answer your questions and give you a fixed-fee quote.