Corporate tax planning

Companies are required to estimate their own liability to corporation tax, and pay the tax due by a specific date, usually nine months and one day after the end of their accounting period.

Additionally, HMRC requires a company tax return to be filed within 12 months of the company’s year-end, even if there is no tax to pay. Interest is charged on any late payments, with additional penalties being issued for the late filing of a company tax return.

Here at Harding + Associates, we can help you to prepare your company’s year-end accounts, tax returns and carry out the necessary calculations.

If you require help with your corporation tax, please speak to a member of our team.