US $19.97

UK Tax Returns with HMRC

——   Created by Lisa Newton

Filing UK Limited Company Tax returns and Self Assessment Tax Returns

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1h 09m
Lesson time
Skill levels

More about this course

This course is for bookkeepers, accountants and UK limited Company Directors who want to file simple UK limited company corporation tax returns and their self assessment and want an example of how it is done. You can pay your accountant several hundred pounds to do this for you, or you can learn how to do it for yourself. Note: this is not an 'accounting' course, and although we don't get technical and into accounting, if you are familiar with standard accounting terminology - this will help.

On this course we file a corporation tax return for a UK limited company and a simple UK Self Assessment. This course is suitable for a UK audience, and those with an interest in UK tax filing. NOT USA.

The terminology you should be familiar with is to do with items that could be found on the PnL (profit and loss account) such as sales, gross profit, expenses, net profit. And items that could be found on the BS (balance sheet) such as fixed asset, current asset, current liability, loan, reserves, capital.

An example pnl and bs is included and this is what we use as a basis to complete the accounts. 

The course will take approx 1-2 hours to complete. It is structured around the filing in of the online Corporation Tax form and filing a self assessment tax return form.

The course will help you to understand the process of completing a tax return. And it will help you to fill in your own corporation tax return if you have a UK limited company. And it will help you to fill in your own self assessment if you are a sole trader or a director of a limited company.

11 Lessons

Introduction to the Course
4 mins
Introduction to the Course and Your Tutor
free preview
Self Assessment Tax Return
2 mins
Log Into HMRC Website
free preview
8 mins
Start Self Assessment Return
free preview
9 mins
Filling In the Self Assessment Return
3 mins
Checking Your Self Assessment Return
3 mins
Saving and Submitting Your Return
Corporation Tax Return
8 mins
Log Into HMRC
17 mins
Fill In the Corporation Tax Return
10 mins
7 mins
Summary and Submission
Next Steps
5 mins
Conclusion and Next Steps
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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

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  • 1h 09m of on-demand video
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