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Corporation tax is charged on the profits of companies and unincorporated bodies that are not partnerships, for example members' clubs.

The term profits includes all sources of income and capital gains.  A company pays Corporation Tax on the profits it makes from doing business (‘trading profits’), its investments, and selling assets for more than they cost (‘chargeable gains’ – company assets include land and property, equipment and machinery, and company shares).  The rate of corporation tax is fixed by reference to financial years.  The Corporation Tax rate for company profits is 19 per cent.

Year Financial Year Commencing 1 April 2017 Financial Year Commencing 1 April 2018 Financial Year Commencing 1 April 2020
Rate 19% 19% 17%

Company and Corporation tax deadlines:

Action Deadline
File accounts with Companies House 9 months after your year end
Pay Corporation Tax 9 months after your year end
File a Company Tax Return 12 months after your year end

We can help you set up and manage your business’s finances so you achieve your strategic goals with minimum tax liability.

Registered office: 61 Friar Gate, Derby, Derbyshire, DE1 1DJ

Adrian Mooy & Co is the trading name of Adrian Mooy & Co Ltd.  Registered in England No. 05770414

Registered to carry out audit work by the Association of Chartered Certified Accountants - auditregister.org.uk 8011438

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Member of the Association of Chartered Certified Accountants
Phone

01332 202660

61 Friar Gate  Derby  DE1 1DJ

Tax planning
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