Corporation Tax planning and advice

What is Corporation Tax?

Corporation Tax is the tax that UK based limited companies and organisations such as community groups and sports clubs have to pay on their profits.

Overseas companies must pay Corporation Tax on profits made by any UK based subsidiaries.

For Corporation Tax purposes, taxable profits include:

Trading profits
Profits from property rental activities
Investment income
Chargeable gains on disposals of assets

How Moore can help with Corporation Tax advice and compliance

Our experienced tax advisers in Corby, Peterborough and Northampton can help with all aspects of Corporation Tax, giving you the confidence that everything is correct, your tax liability as is minimal as possible, with all deadlines met.

We can:

Register your company with HMRC for Corporation Tax
Calculate the amount of Corporation Tax due
Prepare and file your company Corporation Tax return along with your annual statutory accounts in the required iXBRL format
Advise on tax planning strategies to ensure you’re not paying more Corporation Tax than you need to, including advising on available capital allowances and tax reliefs
Advise on eligibility for R&D tax reliefs and ensure compliance with HMRC should a claim be made
Advise on the maximisation of benefits of group loss relief claims and chargeable gains relief
Advise on your company’s eligibility for SDLT group relief on land & property transactions
Advise on corporate restructuring including creation of holding companies, subsidiaries, and enacting demergers
Advise on the mitigation of the impact of associated companies on your company’s tax position
Advise on the Intangible Fixed Asset (IFA) regime and deductible costs
Provide guidance on claiming Patent Box tax relief and handle any relevant claims within the Corporation Tax return
Advise on the most tax-efficient structure and remuneration strategy for your company
Deal with HMRC in cases where an enquiry has been raised
Report to HMRC if you are not required to submit a Corporation Tax return
For multinational groups we can prepare and file the Corporation Tax return for any UK-based subsidiaries
Keep you up to date on regulatory changes affecting your business

Get in touch for Corporation Tax advice

If you would like to find out more, or to get a bespoke quote, please contact us by email at east.midlands@mooreuk.global, fill in our contact us form or call one of our offices: