Services | Tax returns

Simplify your company tax returns with our expert services

We make handling your tax returns simple and stress-free. If you need to manage company tax returns or a director's self-assessment, our team ensures everything is done accurately and on time.

Get your tax returns sorted today!

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What are company tax returns?

It is a financial report submitted to HMRC that details a company’s income, expenses, and tax liability for the financial year. It determines how much corporation tax a business needs to pay.

Key documents needed for tax filing

Company accounts

Profit and loss statements, balance sheets, and financial reports.

Payroll and employee records

If the company has employees, payroll details must be included.

Invoices and expense records

Proof of income and allowable business expenses.

VAT returns (if applicable)

Businesses registered for VAT must include VAT records.

Corporation tax calculation

Details on how much tax is owed.

Who needs to file a company tax return?

Limited companies

All UK-registered limited companies must file a tax return, even if they made no profit.

Non-UK Companies with UK Income

Overseas businesses that trade in the UK or own UK property usually need to file a Company Tax Return.

Unincorporated Associations

HMRC may still require groups, like clubs or charities, to file a Company Tax Return if there’s taxable income.

Filing a company tax return correctly and on time is essential to avoid penalties and ensure compliance with HMRC regulations.

We can help with:

Year-end accounts

We prepare your year-end accounts and submit them on time to Companies House to meet all standards.

Complete corporation tax return

Our team makes sure all details are accurately reported to HMRC to help you meet your tax obligations without any hassle.

Accountant's report

Our service includes an accountant's report with the Corporation Tax Return to give you added assurance and clarity.

Directors & partners

We handle Directors' and Partners' Self Assessment Tax Returns and submit them to HMRC on your behalf.

Modern systems

We use the latest technology to sign off and submit all documents electronically for a smooth and efficient process.

Accounting software

As partners with QuickBooks, Sage, and Xero, we utilise advanced accounting software to manage your tax returns effectively.

How our process works

We make filing your company tax return simple and stress-free. Here’s how our process works:

Initial consultation

We discuss your business, financial records, and tax requirements. Our team explains what information is needed and answers any questions.

Collecting financial data

You provide essential documents, including income statements, expense records, and balance sheets. If needed, we assist with bookkeeping to ensure your records are accurate.

Preparing your tax return

We calculate your tax liability based on income, expenses, and allowable deductions. Our experts ensure compliance with HMRC regulations and maximise tax efficiency.

Reviewing and confirming accuracy

We double-check figures to prevent errors that could lead to penalties or audits. Before submission, we review the return with you to ensure all details are correct.

Filing with HMRC

We submit your company tax return electronically for a quick and secure process. You receive confirmation of submission for your records.

Ongoing support and advice

We offer year-round tax planning to help reduce liabilities and improve cash flow. Our team is available to answer questions and assist with future tax returns.

Stay compliant and stress-free with NJM Accountancy Ltd. Contact us today to get started!

Why Choose NJM Accountancy Ltd. for Your Company Tax Returns

Expertise and Reliability

We handle every part of tax returns. We prepare and submit them accurately and follow HMRC rules.

Personalised Service

Our approach is designed to meet your specific needs. We provide support and guidance throughout the process.

Client Satisfaction

We are committed to delivering high-quality service and maintaining strong client relationships. Your satisfaction is our priority.

FAQs on company tax returns

What happens if I file my company tax return late?

Late filing can result in penalties starting at £100 for delays of up to three months, with increasing fines for longer delays. Interest may also be charged on overdue tax payments.

Do I need to file a tax return if my company made no profit?

Yes, all active limited companies must file a company tax return, even if no profit was made. If the company is dormant, you may need to notify HMRC.

What financial records do I need to keep for my tax return?

You must keep records of:

Income and sales
Business expenses
Payroll records
VAT records (if applicable)
Bank statements and invoices

When is my company tax return due?

It is due 12 months after the end of your accounting period, but any corporation tax owed must be paid within 9 months and 1 day after the period ends.

Can I amend a company tax return after filing?

Yes, you can make corrections within 12 months of the original filing deadline by submitting an amended return.

Do I need to file a tax return if my company made no profit?

You must keep records of:

Income and sales
Business expenses
Payroll records
VAT records (if applicable)
Bank statements and invoices

What happens if I make a mistake on my tax return?

Errors can lead to penalties or an HMRC investigation. NJM Accountancy Ltd. reviews your return to prevent mistakes and ensure compliance.

How do I reduce my corporation tax bill?

You can lower your tax liability by:

Claiming all allowable expenses
Using capital allowances on equipment
Taking advantage of R&D tax credits
Making pension contributions

Can I file my own company tax return, or do I need an accountant?

You can file it yourself, but errors can be costly. An accountant ensures accuracy, maximises deductions, and handles compliance.

What if I can’t afford to pay my corporation tax?

You can contact HMRC to arrange a Time to Pay (TTP) agreement which allow you to spread payments.

How can NJM Accountancy Ltd. help with my company tax return?

We handle everything, from calculations to filing. so you stay compliant and avoid penalties. Contact us today for expert tax support.

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File tax returns with confidence

Let NJM Accountancy Ltd. manage your company tax returns in Bangor, Belfast, and throughout Northern Ireland, so you can rest easy knowing your finances are in good hands.