www.hialtitude.co.uk/limitedcompanyaccounts-corporation-tax
Limited Companies

LIMITED COMPANIES

Corporation tax & company tax returns. 

1. Registration

We can help you with registration for Corporation tax and self-assessment for Directors.

2. Company tax return and accounts

We can prepare your company accounts and corporation tax return, explaining your position and liability.

3. Filing 

File the return to HMRC for you by the deadline.

How do we work?

  1. If you need to register, we can guide you through this process.
  2. Advice. We'll discuss with you the deadlines you need to know and when we need the information from you, along with methods to help you utilise your position and tax schemes available.
  3. Ongoing help throughout the accounting period. If you need some bookkeeping and/or VAT help to keep you on top of the accounts, we can also help with this.
  4. Prepare your company tax return using FRS102/FRS105 to calculate what you owe in corporation tax, explaining your figures to you using no jargon. 
  5. File the company tax return by the deadline.


However much help you need, Hi Altitude is here for you to give you peace of mind. 

  • KEY DATES & DEADLINES


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  • ACCOUNTING DATE/BASIS PERIOD

    This is your company accounts date that your accounts are made up to. Usually a year from the date of registration. 

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  • TAX YEAR

    April to March every year. Usually government changes start on a new tax year. Tax codes for employees and allowances also usually change here too.  

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  • CORPORATION TAX PAYMENT DEADLINE

    Payment of your corporation tax is due 9 months after the end of your accounting period.

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  • COMPANY TAX RETURN FILING DEADLINE

    Your company tax return needs to be filed usually no later than 12 months after the end of your accounting period. 

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