Specialist UK Corporation Tax Services

Corporation Tax is a flat rate tax paid by UK limited companies on their annual profits. As of 2026, the main rate is 25% for profits over £250,000 and the small profits rate is 19% for profits under £50,000. IBISS & CO., corporation tax services do more than just file your CT600 return. We actively audit your accounts to legally reduce your tax liability through R&D credits, capital allowances, and strategic director remuneration.

Common Corporation Tax
Mistakes Costing Directors Money

Without proactive tax planning, many UK businesses overpay HMRC. Do you make these common errors?

Missing Deadlines

It’s easy to trip up. You must pay your tax at 9 months and 1 day, but you have 12 months to file the paperwork. Mixing these up triggers automatic fines.

Ignore Allowable Expenses

Every missed receipt inflates your profit on paper. If you don't track costs correctly, you end up paying tax on money you’ve already spent.

Missed Reliefs

Investing in new equipment or software? Schemes like R&D Tax Credits and the Annual Investment Allowance exist to reward you. Don't leave your own money behind.

Poor Profit Extraction

Drawing a standard PAYE salary usually means overpaying tax. A smart mix of a base salary topped up with dividends will drastically increase your actual take home pay.

How Our Corporation
Tax Services Reduce Your Bill

01

CT600 Compliance & Filing

Accurate calculation of taxable profits and submission on time to HMRC.

We handle the complex iXBRL tagging, prepare your statutory accounts, and guarantee your CT600 is filed correctly and on time, keeping you completely compliant.

02

Proactive Tax Planning

Taking money out of your business efficiently, without handing a huge chunk straight back to HMRC.

We figure out the exact right balance between your salary & dividends. By optimising your pay structure, utilising smart pension contributions and safely managing director loans, we make sure you keep as much of your hard earned profit as legally possible.

03

Corporate Tax Reliefs & Allowances

Utilizing government schemes to lower your final tax bill.

Before we file, we audit your spending for R&D Tax Credits and Capital Allowances including Super Deduction equivalents and Patent Box.

04

UK & Dubai Cross Border Tax

Corporate tax liabilities across multiple jurisdictions.

You are a UK company expanding to the UAE or a Dubai based expat holding UK corporate assets. Our physical offices in London & Dubai ensure seamless, dual country compliance.

PROVEN AUTHORITY

Why 1000+ Businesses Trust IBISS & CO

50 Years Combined Experience

Elite advisory led by seasoned Chartered Tax Advisers.

ICAEW Regulated

We operate to the highest professional and ethical standards in the UK.

Fixed-Fee Transparency

No surprise hourly bills. We agree on a clear scope of work and a fixed price upfront.

Dedicated Partner

You get a direct line to your accountant no call centres, no juniors.

Frequently Asked Questions

When is UK Corporation Tax due?

Your Corporation Tax payment is usually due exactly 9 months and 1 day after the end of your company’s accounting period. However, the actual CT600 tax return document must be filed within 12 months. Missing either deadline results in strict HMRC penalties.

You can legally reduce your Corporation Tax liability by claiming all allowable business expenses, utilizing Capital Allowances (like the Annual Investment Allowance), claiming R&D Tax Credits if your company innovates, and implementing a highly tax-efficient salary and dividend split for directors.

No, you do not pay Corporation Tax if your company makes a trading loss. In fact, IBISS & CO can help you carry that loss backward to claim a refund on tax paid in the previous year, or carry it forward to offset against future profits.

IBISS Offices Location

Head Office London

188 Mitcham Road, Tooting
London SW17 9NJ
Accountant in Tooting

Barking & Essex Accountant

48 Cambridge Rd,
Barking IG11 8NW
Accountant in Barking

Dubai Accountants

Office # AM06 Saraya Avenue,
Al Garhoud, Dubai, UAE
Accountant in Dubai

Contact Us Online

Confused Where To Start?

Schedule a Free 15-minute discovery call by providing your contact details, mentioning your requirements, and selecting a convenient date for the call.

How our discovery call works:

Sectors We Serve

E-Commerce & Retail

We offer tailored tax strategies, accounting and growth advice specifically designed for the unique challenges of your industry.

Section 24, capital gains and stamp duty can eat into your rental profits. Our award winning specialists help landlords, developers & SPVs structure their portfolios to maximise returns and stay HMRC compliant.

Doctors, dentists and care home operators face highly specific financial regulations. From NHS pension superannuation calculations to specialized medical partnership structures, we offer discrete, expert accounting for healthcare professionals.

We support businesses across a wide range of industries with clear practical advice.
IBISS & CO, help you tackle everyday challenges and reach your business goals.

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Explore the IBISS blog and case studies for helpful tips on tax accounting and business advice. If you need expert support just get in touch with us. The IBISS & CO expert team accountants & tax advisers is always here to help you and your business succeed.

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