Accountancy service
Corporation Tax
Corporation tax calculations and CT600 filing for limited companies, aligned with your annual accounts.
Quick answer
Need corporation tax support? NTM Associates provides corporation tax for businesses in Rochdale and across the UK, with a clear scope, practical guidance and fixed-fee pricing agreed before work begins.
Corporation tax is calculated from your company's taxable profits, not simply the balance in its bank account. We prepare the computation alongside the annual accounts and explain the adjustments that affect the final liability.
For owner-managed companies, we can also review director's loans, dividends and timing decisions so the corporation tax return fits the wider financial picture.
Corporation tax computation
Taxable profit calculated from the company accounts with relevant adjustments reviewed.
CT600 return
The corporation tax return prepared and filed with HMRC by the agreed deadline.
Annual accounts link-up
Accounts and corporation tax work coordinated rather than treated as separate jobs.
Tax payment planning
A clear reminder of what is due and when, based on the completed computation.
Director's loan review
Practical review of balances and questions that can create additional tax consequences.
HMRC correspondence
Support responding to routine questions and notices about the company's return.
Common questions
Questions about corporation tax
They are related but distinct filings. We can prepare the statutory accounts and the corporation tax computation and CT600 together so the figures are consistent.
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ExploreSpeak to NTM Associates
Need help with corporation tax?
Tell us what is due, what your records look like and where you need support. We’ll explain the next step and give you a clear quote.