If your company is liable for corporation tax, you must calculate how much profit your company makes for each accounting period and
how much corporation tax is payable on those profits. This information must be reported to HM Revenue & Customs on a corporation tax return form and
with attached accounts in IXPRL format. There are strict deadlines for tax submission followed by penalties for filing late returns and
interest is charged on late penalties, which depends on by your company annual accounting date.
Corporation tax calculation is a part of our year end accounting process for which we use approved by HMRC software.