Corporation Tax examples
Use this table as a transparent starting point. It uses our current published prices or an official government amount, not an unsupported market average. We confirm professional fees and responsibilities in writing after understanding the company, its records and its filing position.
| Service or example | Price or amount | What it means |
|---|---|---|
| Taxable profit £30,000 | £5,700 | 19% small-profits rate, assuming no associated companies |
| Taxable profit £100,000 | £22,750 | Standard marginal-relief example |
| Taxable profit £300,000 | £75,000 | 25% main rate, assuming no special reliefs |
Professional fees exclude VAT unless stated. “From” prices require a confirmed scope. Tax examples are illustrative and are not a quote or personal tax calculation.
What changes the final cost?
Price follows the work required, not a keyword or postcode. A clean, reconciled record set generally takes less time than incomplete books. Before quoting, we identify the recurring filings, who keeps the records and whether earlier periods need attention. The main factors for this service are:
- taxable profit rather than turnover
- associated companies
- capital allowances and losses
- chargeable gains and distributions
A proposal then separates recurring compliance from optional advice and one-off correction work. That makes like-for-like comparison easier and reduces the chance of a cheap headline fee becoming an unexpected bill later.
What is included, and what is separate?
Normally included in scope
- The calculation starts from accounts and applies tax adjustments.
- Our calculator can model standard marginal relief.
Check or quote separately
- Examples are not personal tax advice.
- Special regimes and group relief can change the result.
The engagement letter is the definitive record of what we will do, what information the directors must provide and when. If your requirements change—for example, the company registers for VAT, hires staff or begins selling through additional platforms—we discuss the revised work before changing the fee.
How to compare accountant quotes properly
Put each quote beside the same list of deliverables: statutory accounts, CT600, confirmation statement, director Self Assessment, bookkeeping, VAT, payroll and scheduled advice. Check whether transaction limits, software, Companies House charges, catch-up work and HMRC correspondence are included. Also ask who reviews the work and how quickly questions are normally acknowledged.
For a UK limited company, the lowest figure is not necessarily the lowest total cost. Missing bookkeeping, payroll or director-tax work may be billed later, while poor records can obscure tax deadlines and cash requirements. Choose a scope that matches the company now and can be reviewed as it changes. Our full limited company fees and packages remain the central source for our current recurring prices.
Frequently asked questions
Questions about how much is corporation tax for a limited company
How are corporation tax examples priced?
The first relevant published figure is £5,700 for Taxable profit £30,000. The final scope also reflects taxable profit rather than turnover, so we confirm it in writing.
What is included in the corporation tax examples figure?
For Taxable profit £30,000, the table records: 19% small-profits rate, assuming no associated companies. Your proposal lists every recurring filing, review and record-keeping responsibility.
Does the corporation tax examples price include VAT?
Professional fees shown for corporation tax examples exclude VAT at the prevailing rate unless the table expressly says otherwise.
What could change the quoted corporation tax examples cost?
The most important initial factor is taxable profit rather than turnover. New filing duties, incomplete historic records or work outside the agreed scope are discussed before an extra fee is charged.
Can I get a fixed corporation tax examples quote before deciding?
Yes. Share the records and obligations relevant to how much is corporation tax for a limited company, and we will set out the deliverables, exclusions and price before work begins.
Evidence
Sources and review basis
Prices are taken from our live fees page. Tax and government-fee statements link to the relevant official guidance. Check official pages for later changes.