Corporation Tax Returns in Glasgow

Expert Corporation Tax Services

Every UK limited company must file a Corporation Tax return (CT600) with HMRC. Getting it wrong can mean penalties, overpaid tax, or unwanted HMRC enquiries. At LimeTree Accounting Solutions, we handle everything to ensure your company meets its obligations while minimising your tax burden.

What We Handle

• CT600 preparation and filing – Accurate calculation and submission to HMRC
• Tax computation – Detailed calculation of your company's tax liability
• Capital allowances – Claiming relief on qualifying business assets
• R&D tax credits – Identifying qualifying research and development activities
• Loss relief planning – Optimising the use of trading losses
• HMRC correspondence – Handling all queries and investigations

Key Deadlines

Corporation Tax has strict deadlines that must be met to avoid penalties:

• 9 months after year end – Corporation Tax payment due
• 12 months after year end – CT600 return filing deadline

Current Corporation Tax Rates (2024/25)

Understanding the rates helps with tax planning:

• Small profits rate (19%) – Profits up to £50,000
• Main rate (25%) – Profits over £250,000
• Marginal relief – Profits between £50,000 and £250,000

Why Choose LimeTree?

• AAT accredited professionals
• Fixed, transparent pricing
• Proactive tax planning advice
• Personal service – you'll work directly with Sardar