VAT Registration and Corporation Tax: How They Interact
Learn how VAT registration affects your Corporation Tax return, including input tax recovery, flat rate scheme profits, and what goes on your CT600.
Plain-English guides to UK Corporation Tax and CT600 filing.
Learn how VAT registration affects your Corporation Tax return, including input tax recovery, flat rate scheme profits, and what goes on your CT600.
HMRC splits accounting periods over 12 months into two, requiring two CT600 returns. Learn how to calculate tax for each period.
Find out if your company must pay Corporation Tax in quarterly instalments (QIPs), including thresholds, payment dates, and calculation.
Understand the merged R&D tax relief scheme for SMEs from April 2024, qualifying expenditure, credit rates and reliefs, and which CT600 boxes to complete.
CT600 rejected by HMRC? Here are the most common rejection reasons — BVR errors, XML failures, mismatched data — and step-by-step instructions to fix and resubmit.
How iXBRL tagging works for CT600 filing — what gets tagged, HMRC requirements, common tagging errors, and how to generate iXBRL accounts without specialist software.
How dividends interact with Corporation Tax — paying dividends, receiving dividends, the dividend exemption, franked investment income, and CT600 reporting for UK companies.
How to claim capital allowances on your CT600 — AIA, writing down allowances, full expensing, first-year allowances, and which assets qualify for Corporation Tax relief.
All corporation tax deadlines for 2026 — CT600 filing dates, payment due dates, and penalties for late filing. Key dates for UK limited companies.
Find out whether you need an accountant for corporation tax or can file your CT600 yourself. Honest guide for UK limited company directors.
Compare every option for filing your CT600 — from accountants to DIY software — ranked by cost. Find the cheapest way to file your company tax return.
Taxfiler was discontinued in March 2025. See how the two CT600 tools compared on price, features, and ease of use — and why Taxpipe is the natural replacement for directors filing their own returns.