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Plain-English guides to UK Corporation Tax and CT600 filing.

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21 February 2026

Company Formation & Corporation Tax Registration

Step-by-step guide to registering for Corporation Tax after forming a limited company. Covers CT41G, UTR numbers, deadlines, and first CT600 filing.

corporation-taxcompany-formationregistrationct600hmrcnew-company
21 February 2026

Corporation Tax Year-End Planning: 12 Tips

Reduce your corporation tax bill before year end. 12 practical planning tips for UK limited companies — from pension contributions to capital allowances and loss relief.

corporation taxyear-end planningtax planninglimited companyallowable expensescapital allowancespension contributions
21 February 2026

Corporation Tax on Overseas Income: Guide

How UK companies pay corporation tax on overseas income. Covers foreign trading profits, dividends, rental income, double taxation relief, and CT600 reporting.

corporation taxoverseas incomeforeign incomedouble taxation reliefCT600UK companyinternational tax
21 February 2026

Corporation Tax for Small Businesses: 2026

Complete 2026 guide to corporation tax for small businesses. Covers rates, allowable expenses, filing deadlines, payment dates, and tips to reduce your tax bill legally.

corporation taxsmall business2026limited companyCT600small profits ratetax guide
21 February 2026

Disallowable Expenses for Corporation Tax (Full List)

Which expenses can't you deduct on your CT600? Complete guide to disallowable expenses for corporation tax — entertaining, fines, personal costs, and more.

corporation taxdisallowable expensesct600allowable expenseshmrctax deductions
21 February 2026

Corporation Tax Deadlines Calendar 2026

Full 2026 calendar of Corporation Tax deadlines — CT600 filing dates, payment due dates, penalty dates, and quarterly instalment dates month by month.

corporation-taxdeadlinesct600calendar2026payment
21 February 2026

Limited Company Expenses You Can Claim

Complete guide to allowable limited company expenses for Corporation Tax. Covers office costs, travel, staff, professional fees, and what HMRC disallows.

corporation-taxexpenseslimited-companyallowable-expensesct600
21 February 2026

R&D Tax Credits for SMEs: Complete Guide to Claiming

How UK small and medium-sized companies can claim R&D tax credits. Covers eligibility, qualifying costs, calculation examples, the merged scheme, and how to include R&D relief on your CT600.

R&D tax creditsresearch and developmentSMEcorporation taxCT600tax reliefHMRCinnovation
21 February 2026

Company Tax Return (CT600) vs Annual Accounts: What's the Difference?

CT600 vs annual accounts: one goes to HMRC, one to Companies House. What each is, when they are due, and how they relate.

ct600annual accountscompanies househmrccorporation taxfilingcompany return
21 February 2026

How to File Your CT600 Yourself in 2026 (Complete DIY Guide)

File your CT600 without an accountant in 2026. What you need, how to prepare accounts, calculate tax, and submit to HMRC.

ct600diyfile yourselfno accountantcorporation taxhmrc2026guide
21 February 2026

Marginal Relief for Corporation Tax: How It Works (With Calculation Examples)

How marginal relief works for Corporation Tax in 2025/26. Step-by-step calculation for profits between £50,000 and £250,000.

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21 February 2026

How Long Does HMRC Take to Process a CT600? Processing Times Explained

Find out how long HMRC takes to process your CT600 company tax return, when you'll get your tax calculation, and what to do if it's taking too long.

ct600hmrcprocessing timecorporation taxfilingtax return
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