{"id":10498,"date":"2023-08-24T12:57:52","date_gmt":"2023-08-24T11:57:52","guid":{"rendered":"https:\/\/www.qualitycompanyformations.co.uk\/blog\/?p=10498"},"modified":"2024-04-13T08:56:52","modified_gmt":"2024-04-13T07:56:52","slug":"preparing-a-company-tax-return","status":"publish","type":"post","link":"https:\/\/www.qualitycompanyformations.co.uk\/blog\/preparing-a-company-tax-return\/","title":{"rendered":"Preparing a Company Tax Return – a simple guide"},"content":{"rendered":"
\n Last updated: 13 Apr 2024<\/strong>\n <\/div>\n \n

Preparing a Company Tax Return is a statutory requirement of any company that is active for Corporation Tax. As the director of a limited company, it is your legal duty to ensure that your company files a tax return with HMRC once a year by the given deadline, along with full annual accounts and Corporation Tax calculations.<\/p>\n

This guide explains how to prepare and deliver a Company Tax Return and accounts, the date by which these mandatory filings must reach HMRC, and the penalties imposed if you miss the deadline.<\/p>\n

How to complete a tax return for a limited company<\/h3>\n

The purpose of a Company Tax Return is to report your company\u2019s income, profit or loss for Corporation Tax, and how much tax it owes for its most recent accounting period.<\/p>\n

If your company is trading (or receiving any other form of income) and registered for Corporation Tax, you are legally required to prepare a tax return every year. The due date is 12 months after the end of your company\u2019s accounting period for Corporation Tax.<\/p>\n

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With limited exceptions, you must submit your Company Tax Return (form CT600) using HMRC\u2019s online service. To do so, you will require:<\/p>\n