NTM Associates
Corporation Tax
Corporation tax calculations and CT600 filing for limited companies, aligned with your annual accounts.
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.
Corporation Tax — common questions
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.
Related services
Bookkeeping Services
Organised, accurate records every month — so you always know where your business stands.
Accounting & Tax
Smart tax planning and year-end accounting that keeps more of your money where it belongs.
Tax Returns
Accurate personal and business tax returns, filed on time with practical planning around the numbers.
Ready to sort your accounts?
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Professional · Reliable · Affordable — UK-wide service