Company Director Tax Responsibilities: What You Must Do (and When)
Every UK company director has legal tax obligations. This checklist covers corporation tax, PAYE, VAT, confirmation statements, and key deadlines.
Plain-English guides to UK Corporation Tax and CT600 filing.
Every UK company director has legal tax obligations. This checklist covers corporation tax, PAYE, VAT, confirmation statements, and key deadlines.
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.
HMRC's free Corporation Tax Online service closes 31 March 2026. Here's what happens next and the cheapest ways to file your CT600 after the deadline.
Corporation tax rates for 2025/26: 19% small profits rate, 25% main rate, and marginal relief in between. Includes worked examples and thresholds.
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.
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.
Overpaid corporation tax? Learn how to claim a refund from HMRC, how long it takes, and what to do if your refund is delayed.
How much salary and dividends should you take? We calculate the optimal split for UK limited company directors in 2025/26, including the impact on corporation tax.
Filed your CT600? Here's what happens next — HMRC processing times, status updates, potential enquiries, and when to expect confirmation.
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.
Just incorporated? Here's your complete guide to corporation tax in your first year — registration, deadlines, what to file, and how to pay.
Step-by-step guide to paying your corporation tax bill. Covers all payment methods, deadlines, payment references, and what happens if you pay late.