Corporation Tax Deadlines 2026: When You Need to File and Pay
All corporation tax deadlines for 2026 — CT600 filing dates, payment due dates, and penalties for late filing. Key dates for UK limited companies.
Plain-English guides to UK Corporation Tax and CT600 filing.
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.
Understand corporation tax rates for small companies in 2025/2026, including the 19% and 25% thresholds, marginal relief calculation, and associated companies rules.
New limited company? Learn when to register for corporation tax, your first accounting period, filing deadlines, and how to avoid common first-year mistakes.
Understand how a director's loan account affects your corporation tax, including the S455 charge at 33.75%, repayment rules, and CT600 reporting.
Overpaid corporation tax? Learn how to claim a refund from HMRC, amend your CT600, and understand timelines for getting your money back.
Step-by-step guide to setting up and using your HMRC Government Gateway account to file your CT600 Corporation Tax Return online.
How long does an HMRC corporation tax refund take? Typical timescales, what causes delays, how to chase a late repayment, and tips to get your refund faster.
How is bank interest taxed for UK limited companies? Learn the CT600 treatment, reporting requirements, and how to reduce your corporation tax on savings interest.
Should you hold buy-to-let property in a limited company? Complete guide to corporation tax on rental income, mortgage interest relief, and when a company structure makes sense.
Step-by-step guide to registering for Corporation Tax after forming a limited company. Covers CT41G, UTR numbers, deadlines, and first CT600 filing.
How UK companies pay corporation tax on overseas income. Covers foreign trading profits, dividends, rental income, double taxation relief, and CT600 reporting.