Your Go-To Service for Corporation Tax Returns
While running a company, it is easy to fall behind on your tax work. Corporation tax rules change, HMRC deadlines creep up, and even one wrong figure can trigger penalties. You want clear answers, simple guidance and someone who understands how UK businesses and corporate tax actually operate. At Pearl Lemon Tax, that is who we are.
We handle your corporation tax returns so you stay compliant, avoid mistakes and keep control of your numbers without the stress.
Schedule a consultation now.
Our Services
Below you will find eight services built to support any business that needs reliable work completed on their corporation tax returns. Whether you run a small limited company, a growing team, an online store or a consultancy, our work helps you stay compliant with UK tax rules while keeping your workload manageable.
Full Preparation Of Corporation Tax Returns
Many business owners leave filings until the last minute. This leads to rushed numbers, missing records and HMRC penalties. We take your accounts, map your income and expenses, check your records and complete your full corporation tax return accurately.
This service includes:
• Review of annual accounts
• Cross checks on expenses
• CT600 preparation
• Review of adjustments
• Draft return review
• Submission through HMRC
• Annual compliance reminders
This service removes the risk of filing mistakes. You gain a clean and complete return without the stress of doing it yourself.
Year End Accounts Support
Corporation tax returns rely on correct year end accounts. If your accounts are off, your return will be off too. We review your figures and ensure your balance sheet and profit and loss line up with HMRC standards.
This service includes:
• Review of bookkeeping records
• Cross checking of expenses
• Balance sheet review
• Profit and loss review
• Adjustments where needed
• Guidance on accounting treatments
• Clean record preparation
Accurate year end accounts give you a clear base for your CT600 so you avoid mistakes and late filing problems.
Tax Allowances And Relief Review
Some companies often miss allowances that reduce their corporation tax bill. We review your spending, assets and business structure to find reductions you are legally entitled to claim.
This service includes:
• Review of capital allowances
• Checks on qualifying equipment
• Loss relief review
• Group relief review
• Rollover checks for assets
• Advice on interest rules
• Review of reliefs for small companies
When you use the right allowances, your corporation tax returns become more accurate and your tax bill stays fair.
HMRC Submission And Compliance Checks
Submitting a corporation tax return seems simple, yet many companies miss key questions, attach the wrong files or choose the wrong options. We handle the full process and ensure your return meets HMRC requirements.
This service includes:
• Online submission
• Confirmation of HMRC receipt
• Review of tagging and attachments
• CT600 checks
• Review of payment deadlines
• Advice on HMRC notices
• Guidance on compliance letters
You gain peace of mind knowing everything is submitted correctly and documented for your records.
Director Tax Position Review
Your company taxes affect your personal taxes. We review your corporation tax position alongside your director payments, dividends and drawings. This leads to fewer mistakes and a smoother filing process.
This service includes:
• Review of salary and dividends
• Checks on drawings
• Director loan account checks
• Review of benefit in kind risks
• Income timing advice
• Review of personal tax impact
• Overview of linked filings
This service makes sure your company return and your director position support each other instead of causing issues.
Corporation Tax Planning For Growing Companies
When your company grows, corporation tax rules apply in new ways. Your spend grows, staff numbers rise and reporting gets more complex. We help you prepare for these changes before the return deadline comes up.
This service includes:
• Review of projected profits
• Timing review for large expenses
• Group structure checks
• Guidance for expanding companies
• Review of payments on account
• Cross border income checks
• Growth related compliance planning
This keeps your filings stable even when your business is changing month by month.
Corrections, Amendments And HMRC Queries
If you made a mistake, you need a fix. HMRC allows amendments, but only within set rules. We review your filed return, identify the error and submit the correction for you.
This service includes:
• Review of filed CT600
• Correction review
• Amendment preparation
• HMRC submission
• Notice checks
• Support with penalty letters
• Advice on future filings
A fast correction can prevent long term problems and protect your company record.
Multi-Entity And Group Company Support
If your business owns more than one company, corporation tax returns get more complex. You may have group relief, losses, transfers and shared costs. We guide you through each part so your filings stay compliant.
This service includes:
• Group loss review
• Relief mapping
• Review of intra-group payments
• Cross company expense checks
• CT600 support for each company
• Filing coordination
• Group record management
This keeps your structure clean so each company files correctly and avoids conflicts.
Schedule a consultation to discuss how we can help you.
Why Choose Us
You want someone who makes your corporation tax returns simple without drowning you in jargon. We do the work step by step so you understand what is happening and what HMRC expects. You can ask questions at any time and get clear answers you can act on.
We work with companies across the UK, from small teams to growing limited companies. No matter how complex your numbers are, we handle your work with clear explanations, consistent communication and the right technical checks every time.
Industry Statistics That Matter
Thousands of UK companies file late each year and receive automatic HMRC penalties
• Many small businesses miss tax relief claims because they do not know which expenses qualify
• HMRC raises large numbers of compliance letters each year due to filing mistakes
• Over 90 percent of UK companies must file corporation tax returns annually
Connect with us now so you never be a part of these unfavourable statistics.
Frequently Asked Questions
We review your accounts, check your records, confirm your adjustments and prepare your CT600 using your final year-end figures.
Yes. We check your balance sheet, profit and loss and supporting records to confirm they line up with your corporation tax return.
Yes. We submit your CT600 online, confirm receipt and check that HMRC has processed your return.
We review your spend, assets and structure to identify allowances you can use within the rules.
We can review your filed CT600, prepare an amendment and submit the correction to HMRC.
Get the Tax Support You Need
If you want your corporation tax returns completed correctly and without stress, talk to us. We give you simple steps, clear answers and clean filings so you can stay focused on your business.
Book a call now.
