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

88 results for “Guide”Clear search
22 February 2026

CT600 Filing for First-Time Directors: Complete Beginner's Guide

Never filed a CT600 before? This step-by-step guide explains everything first-time directors need to know — deadlines, documents, iXBRL, and how to file for £59.

CT600first-time directorbeginner guidecorporation taxnew company
22 February 2026

How to File CT600 Online in 2026: Complete Step-by-Step Guide

HMRC's free filing service closes March 2026. Here's exactly how to file your CT600 corporation tax return online in 2026 — step by step, with tips and common mistakes to avoid.

CT600file onlineHMRCcorporation tax2026step-by-step guide
22 February 2026

CT600 Supplementary Pages: Which Ones Does Your Company Need?

Not sure which CT600 supplementary pages to file? This guide explains each page — CT600A to CT600J — and tells you exactly which ones your company needs.

CT600supplementary pagesHMRCcorporation taxlossescapital gains
22 February 2026

Full Expensing: 100% Capital Allowances Made Permanent (2025 Guide)

Full expensing lets your company deduct 100% of qualifying plant and machinery costs immediately. Here's who qualifies, what's included, and how to claim on your CT600.

capital allowancesfull expensingAIAcorporation taxCT600
22 February 2026

UK Corporation Tax Rates 2025/26: Complete Guide with Examples

Corporation tax rates for 2025/26: 19% small profits rate, 25% main rate, and marginal relief in between. Includes worked examples and thresholds.

corporation tax rates2025/26marginal reliefsmall profits rateCT600
22 February 2026

What Is iXBRL? Inline XBRL Explained Simply for Company Directors

HMRC requires iXBRL for CT600 accounts and tax computations. What is it, why does it matter, and how do you create it? Plain English guide for directors.

iXBRLXBRLCT600HMRCaccounts filingcorporation tax
22 February 2026

How to Get a Corporation Tax Refund from HMRC (Overpayment Guide)

Overpaid corporation tax? Learn how to claim a refund from HMRC, how long it takes, and what to do if your refund is delayed.

corporation taxHMRC refundoverpaymenttax refundCT600
22 February 2026

Filing Annual Accounts at Companies House: Complete Guide for Limited Companies

Everything you need to know about filing your company's annual accounts at Companies House — deadlines, formats, micro-entity vs small company, and penalties.

Companies Houseannual accountsiXBRLfilinglimited company
22 February 2026

First Year Corporation Tax: What New Limited Companies Need to Know

Just incorporated? Here's your complete guide to corporation tax in your first year — registration, deadlines, what to file, and how to pay.

corporation taxnew companyfirst CT600limited companyHMRC registration
22 February 2026

How to Pay Corporation Tax: Complete HMRC Payment Guide 2025/26

Step-by-step guide to paying your corporation tax bill. Covers all payment methods, deadlines, payment references, and what happens if you pay late.

corporation taxHMRC paymentpayment referenceCT600tax deadline
22 February 2026

HMRC Free Filing Is Ending: What to Use Instead

HMRC's free CT600 filing service closes March 2026. Step-by-step guide to choosing a replacement and filing your Corporation Tax return.

hmrcct600free-filingreplacement2026
21 February 2026

CT600 Box-by-Box Guide: Every Core Box Explained (2025/26)

Complete walkthrough of every CT600 box from 1 to 620. Plain English explanations, what to enter, and which boxes most small companies actually use.

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