US $19.97

Corporation Tax Returns UK

——   Created by Lisa Newton

Learn how to fill in and file your UK Company Tax Return on the HMRC website

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Course
25
Lessons
2h 09m
Lesson time
intermediate
Skill level

More about this course

This course is for entrepreneurs and self employed business people who need to fill in a UK Corporation Tax return for simple UK accounts and don't have the hundreds of pounds to pay an accountant to do it for them - and want to do it themselves.

This course will go through the CT600 tax form and give you two examples of filing in this form - page by page. The tax form is like an online questionnaire - answer the questions and the site itself will calculate your tax amount due.

No materials are included - but we look at two limited company accounts (which are very simple and have barely traded), and fill in their first years company tax return based on the information.

The course will tae approx 1 hour to complete. The purpose isn't to go into the theory of tax or its complications or to recite difficult ot complicated tax law - the main purpose of this course is to show you how to fill out and complete a UK Company Tax return form - specifically the CT600. The two example companies used in the course are professional services firms that have low trading activity.

The course takes you through parts 1 to 6 of the Ct600 form. It'll give you a good overview of the answers for the form, and how to fill it in, and what figures should go where. If you want to increase your confidence in filling out your own CT600 Company Tax form, then this course is for you.

A bonus section has been added in Sept 16 - it covers how to file accounts for a limited company that is dormant. Many people buy limited companies to 'shelf' and use for later (they just want to get the name), but then annual accounting fees to stay complaint can soon add up, so the module on dormant filing can help you to file your own dormant accounts yourself, and save you a lot of money.

Whilst the course tutor has a first class honours degree from Middlesex University in Accounting with Marketing and is a Fellow member of the AAT (Association of Accounting Technicians) - one cannot answer individual and personal tax return enquiries or complications. If you are in need of tax advice, we would suggest contacting a local tax accountant or your local HMRC tax office to discuss your private and personal tax affairs.

This course aims to demystify the task of filing out a CT600 Corporation tax return form and it goes through the entire process in a speedy, non-boring way.

We also breifly cover filing out the Companies House Annual Return - another annual administrative task which many people get charged a small fortune by their accountants to do, which they could probably do themselves.

25 Lessons

BACKGROUND To Tax
1 min
Introduction to the Course and the Tutor
free preview
Companies HOUSE
2 mins
Authentication Codes
free preview
9 mins
Annual Return - WAABK Ltd
free preview
HMRC - Company 1: FMABK Ltd
5 mins
Logging Into HMRC and Downloading the CT600 Form
2 mins
Part 1 – Filing in the CT600 Form
12 mins
Part 2 - Accounts - CT600 Form
4 mins
Part 3 - Tax Computation - CT600 Form
3 mins
Part 4 - Tax Ct600
5 mins
Part 5 - Final Review - CT600
HMRC - Company 2: WAABK Ltd
5 mins
Part 1 - Filing in the CT600 Form
8 mins
Part 2 - Accounts
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About the instructor

Lisa  Newton
Lisa Newton
  • 14 courses

 Lisa Newton BA MSc AAT has a masters degree in Investment Management and a first class honours degree in Accounting with Marketing. She formed her …

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Class benefits

  • Certificate of Completion
  • 30 day satisfaction guarantee
  • 24/7 streaming access
  • Direct teacher access
  • 2h 09m of on-demand video
  • 1 downloadable file
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