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

88 results for “Guide”Clear search
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 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

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

How to Appeal a CT600 Late Filing Penalty from HMRC

Got a CT600 late filing penalty? You may be able to appeal. Step-by-step guide to HMRC penalty appeals, reasonable excuses, and time limits.

ct600penaltyappealhmrclate filingreasonable excusecorporation tax
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

Changing Your Company's Accounting Period: How It Affects Your CT600

What happens to your CT600 when you change your accounting period? Guide to the rules, restrictions, and filing implications.

ct600accounting periodyear-endcompanies househmrccorporation tax
21 February 2026

Corporation Tax for Startups: The Complete Guide for New Limited Companies

Corporation tax for startups. Registration, deadlines, expenses, R&D relief, first CT600 filing, and mistakes to avoid.

corporation taxstartuplimited companyCT600new business
21 February 2026

CT600 for Contractors: Filing When You're Inside or Outside IR35

How IR35 status affects your CT600. Practical guide for contractors filing corporation tax — inside IR35, outside IR35, or mixed.

ct600ir35contractorspsccorporation taxhmrcoff-payrollpersonal service company
21 February 2026

How to File a Nil CT600 Return for a Dormant Company

Step-by-step guide to filing a nil Corporation Tax return for your dormant limited company. Avoid penalties — even dormant companies must file with HMRC.

CT600dormant companynil returnHMRCcorporation tax
21 February 2026

iXBRL Accounts: What Are They and Why You Need Them for Your CT600

What iXBRL accounts are, why HMRC requires them with your CT600, and how to generate them without expensive software. Plain English guide for company directors.

iXBRLCT600HMRCaccountscorporation tax
21 February 2026

HMRC Corporation Tax Online Account: How to Set Up and Use It

Step-by-step guide to setting up your HMRC Corporation Tax online account. Register, activate, and manage your company tax — including how to file your CT600.

HMRCcorporation taxonline accountGovernment Gateway
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