Our Forte

Corporation Tax

With ever-changing tax law, being faced with an overpayment or underpayment of tax can really disrupt your financial planning and cash flow. Having a business that is both tax-efficient and fully compliant means that you’ll never have to worry about this. There is nothing as satisfying as knowing that you are paying the right amount of tax, not more, not less.
At Collab, our team of tax enthusiasts will combine the technical skills with the understanding of tax software to optimise the performance of your tax functions. Right from computation of tax in iXBRL format to filing returns and discussions with the tax authorities on your behalf, we offer a comprehensive range of taxation services to all our collaborating partners in UK.

A Clear Picture

Corporation Tax

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The scope of our work includes

  • Preparation and submission of business tax computation
  • Preparation of CT600 and filing with HMRC
  • Capital allowance Calculation
  • Carrying forward or Carry back of losses
  • Profit apportionment over financial year
  • S455 Tax
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You’ll need to provide

  • Last year’s CT600 form and tax computation
  • Checklist provided by Collab
  • Credentials for HMRC filing
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Reports we provide

  • Tax computation report (iXBRL and pdf format)
  • CT600 (Detailed or Summarised) including capital allowance

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