Making Tax Digital: what UK businesses must do
Who is in scope, which software qualifies and the deadlines HMRC expects you to hit.
Read guideCorporation tax, capital allowances, R&D claims and profit extraction — reviewed by UK specialists so you pay what you owe and not a penny more.
Contact us about business taxTell us what you need. It takes about five minutes and there's no obligation.
Corporation tax is charged on company profits, with a small profits rate for lower earners and marginal relief between the thresholds.
The bigger opportunities usually sit outside the return itself: capital allowances on equipment, R&D relief, loss planning and how directors take money out of the business.
Payment is due nine months and one day after your accounting period ends, with the return itself due twelve months after.
Allowances and reliefs checked before the return is finalised.
The right salary and dividend mix for directors and shareholders.
Payment and filing dates tracked so interest is never incurred.
Typical UK fees for owner-managed companies.
| Service | Typical fee | Frequency | Best for |
|---|---|---|---|
| CT600 only | £300 - £700 | Annual | Simple companies |
| Accounts + CT600 | £800 - £2,000 | Annual | Most SMEs |
| Tax planning review | £400 - £1,200 | Annual | Profitable companies |
| R&D claim | 10 - 20% of benefit | Per claim | Technical development work |
Rates for the current UK financial year.
| Profit band | Rate | Notes |
|---|---|---|
| Up to £50,000 | 19% | Small profits rate |
| £50,001 - £250,000 | 26.5% effective | Marginal relief applies |
| Over £250,000 | 25% | Main rate |
| Payment deadline | 9 months + 1 day | After period end |
Our finance team reviews UK providers, pricing tiers and service levels every quarter.
“Compliance tells you what happened. Planning changes what happens. Buy the second one before your year end, not after.”
The cheapest headline price is rarely the cheapest total cost. Work through these points before you commit.
Once the period closes, most planning options are gone.
Profits between £50,000 and £250,000 face a 26.5% effective rate — timing matters.
Contingent-fee firms that overclaim leave you carrying the risk.
The optimal salary and dividend split changes with each Budget.
Tell us what your business needs today. It takes just minutes.
It takes a few minutes to get in touch, and there is no obligation.
Turnover, structure, headcount and how many transactions you process each month.
We put you in touch with a provider that genuinely supports businesses of your size and sector.
Monthly fees, per-user charges, onboarding costs and what is bundled versus billed extra.
Your chosen provider handles onboarding, data migration and HMRC registrations where needed.
Corporation tax is payable before the return is due — set the cash aside early.
Overdrawn director loan accounts trigger a separate s455 tax charge.
Aggressive schemes marketed as tax planning can end in penalties and interest.
We put you in touch with established UK providers and independent practices for business tax services, so you can weigh price against the level of support you actually get.
There is no fee to get in touch, and we will tell you plainly when your existing arrangement is already competitive.
Latest accounts, current provider costs and your accounting year end.
Confirm how records, payroll history and HMRC authorisations move across.
Most businesses switch at a quarter or year end to keep reporting clean.
We put you in touch with UK specialists who actually fit how your business operates.
There's no fee to get in touch, and no obligation to go ahead once you hear back.
It takes just a few minutes to send your enquiry, and a specialist will be in touch shortly after.
Different setups suit different stages of growth.
Corporation tax computation and CT600 prepared and filed.
Adds a pre-year-end review to influence the outcome, not just report it.
Specialist claims for qualifying development work.
Transfer pricing, group relief and cross-border considerations.
Logos are shown for identification. We are not affiliated with every provider listed and do not cover the whole market.
“A pre-year-end review moved us out of the marginal band and saved five figures.”
Marcus, engineering firm, Sheffield
Who is in scope, which software qualifies and the deadlines HMRC expects you to hit.
Read guideWhere subscription tiers, per-user fees and add-on modules quietly inflate your bill.
Read guideWhen a bookkeeper, an accountant or a fractional finance director makes more sense.
Read guideNine months and one day after the end of your accounting period, with the return due twelve months after.
It smooths the jump between the 19% and 25% rates, producing an effective 26.5% rate on profits between £50,000 and £250,000.
Only for work that seeks an advance in science or technology and resolves genuine technical uncertainty. Evidence is essential.
Written by the Grow Your Business editorial team · Updated 26 July 2026