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Corporation Tax returns for HMRC

We can help you be as tax efficient as possible

Corporation Tax bills kept as low as possible

Utilise all available tax reliefs

Improve cash-flow

Your key contact

Jamie Snell

Director of Client Finance

Tax legislation is notoriously complex

Schedule a brief, no obligation call with our team today.

Schedule a discovery call

Corporation Tax returns for HMRC

Corporation Tax is paid on any taxable profits that your company makes in it’s financial year. Returns are used to notify HMRC how much you owe.

Tax legislation is notoriously complex and without specialist advice it is hard to know whether you are truly being tax efficient or not…. that’s where we come in.

Let us do the hard work for you, giving you peace of mind knowing that you’ve utilised all available tax reliefs and ultimately saved money.

"Tax legislation is always changing. We stay ahead of it so you can focus on running your business."
Karen Coult
Client Finance Partner

Why should I prepare a Corporation Tax return?

It's a UK statutory requirement
  • It is a UK statutory requirement for applicable businesses, including limited companies, foreign companies with a UK branch or office and clubs, co-operatives, and unincorporated associations.
  • This means that it is your responsibility to ensure that your Corporation Tax return is accurate, submitted, and any tax owing is paid on time. 
  • HMRC can issue large fines if Corporation Tax returns are not submitted. 

How do I prepare a Corporation Tax return?

Let Caldwell Penn do the hard work for you
  • of the latest tax legislation who will prepare your Corporation Tax returns, ensuring that your business is as tax efficient as it can be.
  • Your Corporation Tax return will be submitted electronically to HMRC on time and hassle free, with the only thing left for you to do is make the payment. It’s that simple.
  • The team will also deal with any HMRC enquiries on your behalf leaving you with one less thing to worry about.   
"Most companies pay more tax than they need to. Our job is to make sure you are not one of them."
Caitlyn Evans
Client Finance Partner
"We take care of the numbers and the submissions so you can avoid fines and keep more cash in the business."
Luke Noble
Client Finance Partner

What are the benefits?

Save you money
  • We will give you the confidence that your company is benefiting from the appropriate tax reliefs and saving you as much money as possible.
  • Reduced Corporation Tax bills means you will have more money to spend on areas integral to your business.
  • We will free up your time allowing you to concentrate on the more important day-to-day running of your business. 

Your client finance leads

Jamie Snell

Director of Client Finance

Caitlyn Evans

Client Finance Partner

Karen Coult

Client Finance Partner

Luke Noble

Client Finance Partner

Frequently asked questions

Corporation tax is payable 9 months and 1 day after the end of your accounting period.

 

It currently stands at 19% and this has been confirmed for the next financial year.

 

0300 200 3410

You will also need to quote your company’s UTR to discuss any affairs with HMRC.

12 months after the end of your company's financial year.

 

This is a 10-digit number designated to each company for HMRC’s records and can be found on any correspondence from HMRC as well as the corporation tax return.

 

When your company is incorporated, Companies House will inform HMRC directly so there is no need to do anything. They will set up a record for your company and issue the UTR to your company’s registered office.

 
 

Our core sectors

Our expertise spans a wide range of industries, with 60% of our client base concentrated in the following core sectors:

Professional Services

Consultants, agencies, engineers, and other specialised firms providing expert professional services.

Technology & Innovation

SaaS companies, crypto businesses, software development firms, and tech start-ups.

Manufacturing & Logistics

Manufacturers, supply chain operators, warehousing businesses, and logistics providers.

While we specialise in these areas, our diverse client portfolio includes businesses across various industries, from retail to construction and manufacturing to hospitality.

No matter your sector, we’re equipped to support your growth and success.

Schedule a discovery call

Trusted by businesses like yours

"Caldwell Penn's transparency, professionalism, attention to detail, and friendliness distinguish them from all other firms we have previously engaged. They have exceeded our expectations by additionally offering R&D advice, which has significantly benefited our operations."
Allaero Limited
"While it’s hard to get excited about an audit, Caldwell Penn made the experience as seamless as possible. Communication was clear and effective, and the management letter provided valuable insights for our business. We highly recommend their services to any business in need of a thorough and efficient audit."
UK Lanyard Makers Ltd
"Caldwell Penn handle everything for us with a proactive, tailored approach. Their dedicated team understands our goals, ensuring we never miss tax-saving opportunities. They’re more than accountants, they’re partners in our growth."
Syon Creative Ltd

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