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

109 results for “how to”Clear search
22 February 2026

Do I Need to File a CT600 If My Company Made No Profit?

Yes — even if your company made no profit, you almost certainly need to file a CT600. Learn about nil returns, dormant companies, and how to file for £59.

ct600nil returndormant companyno profitcorporation taxfiling
22 February 2026

What Happens If You Miss the CT600 Deadline? Penalties, Interest & How to Fix It

Missed your CT600 deadline? Learn the exact penalty amounts (£100, £200, 10%, 20%), how interest is calculated, and the steps to fix it fast. Plus how to appeal.

ct600penaltieslate filinghmrccorporation taxdeadlines
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

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

CT600 Box 155: Trading Profits — What Goes Here and How to Calculate It

Box 155 is the most important number on your CT600. Learn exactly what trading profits means, how to calculate it, and common mistakes to avoid.

CT600box 155trading profitscorporation taxtax adjustments
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

12 Common CT600 Mistakes That Cost Directors Money (And How to Avoid Them)

Filing your own CT600? Avoid these 12 costly mistakes that catch first-time filers. From wrong accounting periods to missed reliefs — save time and tax.

CT600common mistakescorporation taxtax filing tipsdirectors
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

How to Amend a CT600 Tax Return: Correcting Mistakes After Filing

Made an error on your CT600? Learn how to amend your corporation tax return within the 12-month deadline, what changes HMRC allows, and the step-by-step process.

CT600HMRCamendmentscorporation taxtax return corrections
21 February 2026

Corporation Tax Losses: How to Carry Forward and Offset Against Future Profits

How to carry forward trading losses on your CT600 to reduce future corporation tax bills. Box references, time limits, and practical examples.

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