File UK Company Tax Return

I have a UK-registered limited company and the bookkeeping for the period is already closed, reconciled, and supported by full working papers. What I now need is a qualified professional who can take those final accounts and turn them into a correctly prepared and successfully submitted Corporation Tax return (CT600) to HMRC.

All trial-balance data, bank statements, and supporting schedules are available in digital form, so you can jump straight into the computation without having to clean up or chase missing information. The engagement covers:

• Reviewing the draft statutory accounts for accuracy and compliance with UK GAAP
• Producing the corporation tax computation and CT600 in iXBRL format
• Tagging the accounts appropriately for online filing
• Filing both the accounts (if required) and the CT600 through HMRC’s portal and providing submission receipts

I will give you immediate access to the bookkeeping files (Xero export and PDF backups). A quick turnaround is appreciated, but accuracy and HMRC compliance are non-negotiable. If you are familiar with tax software such as TaxCalc, Capium, or similar, even better.

Deliverables are accepted once I receive the HMRC submission confirmation, along with a copy of the final iXBRL files and a brief post-submission summary of liabilities and payment deadlines.