Quick start.
From a brand-new company to a filed Corporation Tax return, in plain English. Get set up with HMRC first, then let us do the figures with you.
Part 1 · What you'll need
First, get set up with HMRC.
Before you plug in any details, make sure you have these ready. Open any one to see exactly how to get it, how long it takes, and what turns up in the post.
Your HMRC login
The Government Gateway sign-in for dealing with HMRC online.
Sign in to your Government Gateway, or create one if the company does not have one yet. This is the login you use for everything HMRC online.
Sign in or create a GatewayMost people miss thisCorporation Tax switched on in that account
Having the login is not enough. Corporation Tax has to be added and activated.
Inside your Government Gateway, add Corporation Tax to the account. HMRC then posts an activation code to your registered office. You enter that code to switch Corporation Tax on. Until this is done, the return cannot be filed, so it is worth checking first.
Add Corporation Tax on GOV.UKYour company's UTR
The 10-digit reference HMRC posts to your registered office.
It is on any Corporation Tax letter from HMRC. If you have never had one, or it is lost, you can ask for a copy and HMRC will post it out. A brand-new company may need to wait a few days first.
Ask for a copy of your UTRYour Companies House authentication code
The code that lets you file your accounts.
This is a 6-character code from Companies House, separate from anything HMRC gives you. You request it online through WebFiling and Companies House posts it to your registered office. Do not leave it until your accounts are due.
How to get your code on GOV.UKA bank statement for your accounting period
A CSV, a PDF or even a photo is fine.
That is all we need to build your figures. Download it from your bank for the dates your accounts cover, and you are ready to start with us in Part 2.
Part 2 · Filing with us
Then file it with us.
Once you are set up with HMRC, the filing itself takes about half an hour. Four short steps, and we do the heavy lifting.
- 1
Upload your bank statement
A CSV, PDF or a photo is fine. That is all we need to get started.
- 2
We build your accounts and CT600
We sort every transaction and work out the figures for you.
- 3
You check every figure in plain English
Nothing is sent until you are happy. Every number is explained, no jargon.
- 4
We file to HMRC and Companies House
Both filings go at once, and you get a confirmation from each.
One-time low fee, no subscription. You only pay when you file.
Read the guides