Company Tax Returns

Company tax returns are made up of several requirements, ensuring you pay the right taxes in line with the correct deadlines and meet your compliance standards is something we at Arctic Accounting will guide you every step of the way.

From annual filing of CT600, VAT returns, self-assessment tax returns and complying with the apprenticeship levy, we take the stress out of company tax returns and keep you informed throughout, ensuring that you understand the returns being filed and providing guidance that allows your business to thrive.

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Company tax returns comprise of multiple requirements by law, some requirements are dependent on revenue/profit generated, whilst others are based on the legal structure of your business.

Company Tax Returns

    • Tax on company profits (from trading, investments, or selling assets).

    • Return: File CT600 form annually.

    • Deduct Income Tax and employee NICs from wages; employer NICs are paid by the company.

    • Return: Submit Full Payment Submission (FPS) and Employer Payment Summary (EPS) monthly.

    • A tax applied to most goods and services sold.

    • Return: File VAT return every quarter (or as per chosen schedule).

    • Used for reporting untaxed income, such as if a director receives dividends or other personal income.

    • Return: File Self-Assessment tax return (SA100) annually, usually by 31 January.

    • Scheme for contractors and subcontractors in construction: contractors deduct tax from subcontractor payments.

    • Return: Contractors submit monthly CIS returns.

    • Employers must automatically enrol eligible workers into a pension scheme and make contributions.

    • Return: Submit a Declaration of Compliance and ongoing pension contributions as required.

    • Large employers (with a pay bill over £3 million a year) must pay this levy to fund apprenticeship training.

    • Return: Report and pay monthly through the PAYE process.

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