DIY Corporation Tax Filing for UK Limited Companies
Every UK limited company must file a Company Tax Return (Form CT600) with HMRC every year, even if your business made a loss or has zero tax to pay.
Traditional accountants often charge between £600 and £1,500+ just to file a standard micro-entity CT600. With Simply Accounts, you can prepare and file your own CT600 directly to HMRC for a fraction of that cost.
Simply Accounts guides you through every step: entering your turnover, cost of sales, administrative expenses, capital allowances (AIA), and losses brought forward. It automatically computes your corporation tax liability and compiles the mandatory iXBRL accounts and tax computations required by HMRC.
Key Features for Corporation Tax Compliance
Automated Tax Computations
Calculates taxable profits, adjusting for disallowable expenses, depreciation, and capital allowances automatically.
Inline XBRL (iXBRL) Generation
HMRC rejects plain PDF filings. Simply Accounts automatically embeds standard UK GAAP / FRS 105 iXBRL tags seamlessly.
Capital Allowances & AIA
Easily claim Annual Investment Allowance (AIA), first-year allowances, and write down plant and machinery balances.
Trading Losses Handling
Carry trading losses back to earlier accounting periods or forward against future trading profits effortlessly.
Direct HMRC Gateway Filing
Submit directly to HMRC using your Government Gateway credentials. Receive instant submission confirmation and correlation ID.
Dual Filing with Companies House
Fulfill both statutory obligations at once: file your CT600 with HMRC and submit micro-entity accounts to Companies House.
Frequently Asked Questions About CT600 Filing
Can I file my own CT600 return without an accountant?
Yes. Company directors are legally entitled to prepare and file their own Corporation Tax return (CT600). Simply Accounts automates the tax computations, capital allowances, and required iXBRL tags so you can submit directly to HMRC.
Does Simply Accounts produce the iXBRL accounts and computations required by HMRC?
Yes. HMRC mandates that CT600 submissions include computations in inline XBRL (iXBRL) format. Simply Accounts generates this automatically behind the scenes.
Does the software also submit accounts to Companies House?
Yes. Simply Accounts Final Accounts edition handles both HMRC CT600 tax returns and Companies House micro-entity statutory accounts and Confirmation Statements (CS01).
What is the deadline for filing a CT600 return?
Your Company Tax Return (CT600) must be filed with HMRC within 12 months of the end of your company's accounting period. Note that any Corporation Tax owed must typically be paid earlier: 9 months and 1 day after the end of the accounting period.
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