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

104 results for “how to”Clear search
21 February 2026

Corporation Tax on Bank Interest: How It Works

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.

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21 February 2026

HMRC Penalties for Late Corporation Tax Filing

What are the penalties for filing your CT600 late? Understand HMRC penalty rates, interest charges, and how to avoid or appeal late filing penalties.

hmrc penaltieslate filingcorporation taxct600interest chargesappeallimited company
21 February 2026

R&D Tax Credits for SMEs: Complete Guide to Claiming

How UK small and medium-sized companies can claim R&D tax credits. Covers eligibility, qualifying costs, calculation examples, the merged scheme, and how to include R&D relief on your CT600.

R&D tax creditsresearch and developmentSMEcorporation taxCT600tax reliefHMRCinnovation
21 February 2026

Pension Contributions & Corporation Tax Relief

How employer pension contributions reduce your CT600 corporation tax bill. Limits, timing rules, and how to claim the deduction for your limited company.

pension contributionscorporation taxct600employer pensiontax relieflimited companyhmrc
21 February 2026

Optimal Director Salary 2025/26 Tax Year

Find the most tax-efficient director salary for 2025/26. We explain the NIC thresholds, employer costs, and how to save thousands through your limited company.

director salaryoptimal salarycorporation taxnational insurancedividendslimited companytax efficiency2025-26
21 February 2026

Corporation Tax Marginal Relief Explained

How does marginal relief work for UK corporation tax? Plain-English explanation of the 19%-25% band, the formula, worked examples, and how to claim on your CT600.

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21 February 2026

Employer NIC: Corporation Tax Deduction Guide

Is employer NIC an allowable deduction for corporation tax? Yes. Learn how employer National Insurance works, current rates, the Employment Allowance, and how to claim on your CT600.

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21 February 2026

HMRC Corporation Tax Refund: How Long?

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.

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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.

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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.

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21 February 2026

Making Tax Digital for Corporation Tax: What Your Company Needs to Know

Making Tax Digital is coming for corporation tax. Learn what changes to expect, likely timelines, and how to prepare your company.

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21 February 2026

Corporation Tax on Cryptocurrency: How to Report Bitcoin & Crypto on Your CT600

How UK companies pay corporation tax on crypto. Buying, selling, mining, staking, DeFi, and NFTs — what goes on your CT600.

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