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HMRC-Recognised Software

File your UK tax returns with confidence

Answer simple questions about your income and we'll handle the forms. Real-time tax calculations, plain English guidance, and direct HMRC submission — no accountant needed.

No payment required until you submit to HMRC

My Returns Dashboard
VAT Return Q4 Period: Jan - Mar 2025
Submitted
Self Assessment 2024/25 Due: 31 January 2026
In Progress
Corporation Tax Year ending Mar 2025
Submitted
HMRC Recognised Official MTD software
Bank-Grade Security 256-bit encryption
GDPR Compliant UK data protection

File Your Tax Return in 4 Simple Steps

Most users complete their return in under an hour

1

Choose your return

Self-employed, a landlord, or running a company? Tell us your situation and we'll set up the right return.

2

Complete your forms

Work at your own pace with plain English explanations throughout.

3

Review and check

We highlight anything that needs attention before you submit.

4

Submit to HMRC

Secure submission with instant confirmation and receipt.

Choose Your Tax Return

SubmitFox supports all major UK tax filings

Self Assessment

  • Self-employed & sole traders
  • Freelancers & contractors
  • Landlords with rental income
  • Investors & dividend earners
  • Company directors
Deadline: 31 January annually

Corporation Tax

  • Limited companies
  • Director-owned businesses
  • First-year filers
  • Accounts generation included
  • Tax computations
Deadline: 12 months after year end

VAT Returns

  • MTD compliant filing
  • All 9 boxes with guidance
  • Automatic calculations
  • Quarterly submissions
  • Instant confirmation
Deadline: 1 month + 7 days after period

Ready to File Your Tax Return?

Join thousands of UK taxpayers who file with confidence using SubmitFox

Fast Affordable Secure HMRC Recognised
Most users file in under an hour

How SubmitFox Works

Four simple steps from start to submission. No accountant needed.

1

Choose your return

Self-employed or a landlord? We'll ask about your income. Running a limited company? We handle that too. Not sure which return you need? We'll help you decide.

2

Complete your forms

Plain English guidance, real-time calculations, and smart validation. Save anytime and return when ready.

3

Review and check

We highlight missing info and common errors. Download a summary PDF to review before submitting.

4

Submit to HMRC

Secure direct submission. Instant confirmation and receipt. 12 months access to amend if needed.

Why Choose SubmitFox?

Everything you need to file with confidence

Plain English Guidance

Every field explained clearly. No jargon, no confusion.

Real-Time Calculations

See your tax liability update as you enter figures.

Bank-Grade Security

256-bit encryption. GDPR compliant. Your data is protected.

HMRC Recognised

Official MTD-compliant software for direct submission.

Ready to Get Started?

Create your free account and complete your return at your own pace

No payment until you submit Save and return anytime

Simple, Transparent Pricing

Start free. Pay only when you're ready to submit.

VAT Return

£7.99

Per quarterly return • MTD compliant

  • MTD-compliant digital submission
  • Standard 9-box VAT return
  • Automatic calculations
  • All VAT schemes supported
  • Instant HMRC confirmation

Self Assessment

£49.99

Per tax year • complete Self Assessment

  • Complete Self Assessment with all supplementary pages
  • Employment, self-employment, property
  • Capital gains & dividends
  • Real-time tax calculations
  • 12 months to amend & resubmit

Corporation Tax

£89.99

Per accounting period • Corporation Tax

  • Complete Corporation Tax return
  • Digital accounts for HMRC (auto-generated)
  • Tax computation included
  • All supplementary schedules
  • 12 months to amend & resubmit

All Plans Include

Free to start & complete

Plain English guidance

Real-time calculations

Secure HMRC submission

Instant confirmation

12 months access

Start Your Tax Return Today

Create your free account and complete your return before paying

No credit card required Pay only when you submit

Who Is SubmitFox For?

Whether you're a freelancer filing your first return or a company director managing multiple tax obligations, SubmitFox makes UK tax filing simple.

Self Assessment for Freelancers & Contractors

Working for multiple clients? Juggling invoices and expenses? SubmitFox helps you file your Self Assessment accurately and claim every allowable deduction.

Common situations we handle:

  • Multiple clients and income sources
  • Working through agencies or umbrella companies
  • IR35 and off-payroll working rules
  • Home office and travel expenses
  • Construction Industry Scheme (CIS) deductions

What you'll need:

  • P60s from any agencies
  • Invoices and income records
  • Expense receipts
Average filing time
45 minutes
Self Assessment price
£49.99
Deadline
31 January

Self Assessment for Sole Traders

Running your own business as a sole trader? SubmitFox guides you through your Self Assessment with plain English explanations and automatic calculations.

Perfect for:

  • First-time filers starting a business
  • Tradespeople and service providers
  • Online sellers and eBay/Amazon traders
  • Consultants and professionals

We help you with:

  • Trading allowance (£1,000 tax-free)
  • Allowable business expenses
  • Class 2 & 4 National Insurance
  • Payments on account
Trading allowance
£1,000
Self Assessment price
£49.99
Includes
All schedules

Self Assessment for Landlords & Property Investors

Rental income from buy-to-let, Airbnb, or holiday lets? We help you report your property income correctly and claim all allowable expenses.

Property types we support:

  • Buy-to-let residential properties
  • Airbnb and short-term rentals
  • Furnished holiday lets (FHL)
  • Multiple properties portfolio
  • Non-resident landlords

Expenses we help you claim:

  • Mortgage interest relief (restricted)
  • Repairs and maintenance
  • Agent and management fees
  • Property allowance (£1,000)
Property allowance
£1,000
Multiple properties
Supported
Self Assessment price
£49.99

Self Assessment for Investors & Traders

Made money from shares, crypto, or other investments? We help you calculate and report your capital gains, dividends, and investment income correctly.

Investment types we support:

  • Share sales and capital gains
  • Cryptocurrency (Bitcoin, Ethereum, etc.)
  • Dividend income
  • Foreign investments
  • Peer-to-peer lending interest

Allowances we help you use:

  • CGT annual exemption (£3,000)
  • Dividend allowance (£500)
  • Loss relief and carry forward
CGT allowance 2024/25
£3,000
Dividend allowance
£500
Self Assessment price
£49.99

Self Assessment for Creators & Side Hustlers

Making money from YouTube, Etsy, Depop, or other side projects? If you earn over £1,000, you may need to file a tax return. We make it simple.

Perfect for:

  • YouTubers and content creators
  • Etsy, Depop, and Vinted sellers
  • Social media influencers
  • Delivery drivers (Uber, Deliveroo)
  • Tutors and freelance teachers

Good to know:

  • First £1,000 is tax-free (trading allowance)
  • Can file alongside employment income
  • Equipment and supplies may be deductible
Trading allowance
£1,000
Tax-free threshold
£12,570
Self Assessment price
£49.99

Corporation Tax for Limited Companies

Running a limited company in the UK? File your Corporation Tax return online with full accounts generation included.

We support:

  • Micro-entities and small companies
  • First year company filings
  • Director-only companies (PSCs)
  • Trading and investment companies

What's included:

  • Digital accounts for HMRC (auto-generated)
  • Corporation Tax computation
  • All supplementary schedules
  • Direct HMRC submission
Corporation Tax rate
19-25%
Corporation Tax price
£89.99
Filing deadline
12 months

VAT Returns for VAT Registered Businesses

Need to file your MTD VAT return? SubmitFox is fully compliant with Making Tax Digital and connects directly to HMRC.

VAT schemes supported:

  • Standard VAT accounting
  • Flat Rate Scheme (FRS)
  • Cash accounting scheme
  • Annual accounting scheme

MTD VAT features:

  • All 9 boxes with guidance
  • Automatic calculations
  • View obligations from HMRC
  • Instant submission confirmation
VAT return price
£7.99
Per return
Quarterly
MTD compliant
Yes

Ready to File Your Tax Return?

Create your free account and start filing with confidence today

No payment until you submit HMRC recognised software

Your Tax Returns

Stay on track. We'll guide you through every step.

0 0 0 0 0 £0

Start your first return

VAT, Self Assessment, or Corporation Tax — we'll guide you through every step.

What would you like to file?

Choose the type of return you need to submit to HMRC

Company director who takes a salary or dividends? You'll need both Corporation Tax (for your company) and Self Assessment (for your personal tax). Start with Corporation Tax — you'll need those figures for your personal return.

You'll only pay when you're ready to submit

Which period?

Select the period you're filing for

You're filing: VAT Return

Period ending 31 March 2025

15–25 minutes Estimated time to complete
£49.99 Filing fee (includes HMRC submission)
🦊
FoxChat assistant Get instant help while you file
You'll only be asked to pay when your return is ready to submit

Complete your return at your own pace. No payment until everything is ready.

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Your progress is saved securely

or use email
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new here?
HMRC-recognised 256-bit encrypted

Connect to HMRC to submit

This allows SubmitFox to send your completed return securely to HMRC.

You'll be redirected to HMRC Government Gateway
We do not see your login details
This takes about 1 minute

Review your return

Please check all details are correct before proceeding to payment.

Review your details below before proceeding.

Filing fee £49.99

Your return won't be submitted until you pay and confirm

Payment

Your return will not be submitted until payment is complete.

Tax Return Filing £49.99

Includes HMRC submission

Nothing is submitted yet

Your return will only be sent to HMRC after you connect and confirm.

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Your return is complete and payment confirmed. Click below to submit to HMRC.

⚠️ This action cannot be undone

Once submitted, you can only make changes by filing an amendment.

Save and exit

Submitted successfully!

Your return has been sent to HMRC.

Reference number SF-2025-XXXXXX
Submitted Just now

What happens next?

  • HMRC will process your return within 24-72 hours
  • You'll receive a confirmation email shortly
  • Your receipt is saved in your SubmitFox dashboard

VAT Return

Draft
1
Details
2
Transactions
3
Summary
4
Adjustments
5
Submit
Step 1 of 5 — Business Details

Business Details

Enter your VAT registration and business information.

Estimated time: 5-10 minutes

Have your VAT certificate and sales/purchase figures ready. Your progress is saved automatically.

VAT Registration

Your 9-digit VAT number from your VAT certificate

🦊
FoxChat Tip: Your VRN is the 9-digit number on your VAT certificate. Not sure where to find it?
9 digits — find it on your VAT registration certificate or HMRC letters Your VAT number should be exactly 9 digits — find it on your VAT registration certificate or HMRC letters
Your registered business or trading name Business name is required
Return Period

Select the period this return covers

Select your quarter and the dates will fill in automatically
Step 2 of 5 — VAT Figures
Back Step 2 of 5

VAT Figures

Enter your VAT return figures. Choose how you'd like to provide your data.

VAT Figures

Enter your VAT return figures from your digital records

How would you like to enter your figures?

MTD Bridging Software
Enter your VAT totals below and we'll populate your VAT Return automatically.

Enter Your VAT Figures

Enter the VAT totals from your accounting software or spreadsheet. Your VAT Return boxes will be calculated automatically.

Output VAT (from Sales)

£
→ This is your total VAT charged on sales
Do you buy goods from EU countries? (usually £0 since Brexit)
£
→ VAT on goods bought from EU countries (usually £0.00 post-Brexit)

Input VAT (from Purchases)

£
→ Total VAT you paid on business purchases that you can claim back

Sales & Purchases Totals (Before VAT)

£
→ Your total sales and income, excluding VAT
£
→ Your total purchases and expenses, excluding VAT
Do you trade with EU countries? (usually £0 since Brexit)
£
→ Total value of goods supplied to EU countries, excluding VAT
£
→ Total value of goods acquired from EU countries, excluding VAT

VAT Return Preview (Auto-Populated)

These boxes are automatically populated from your digital records above. No manual entry is permitted in the VAT Return boxes as per MTD regulations.

Box 1 — VAT you charged
£0.00
Box 2 — VAT on EU goods
£0.00
Box 3 — Total VAT you owe
£0.00
Box 4 — VAT you can reclaim
£0.00
Box 5 — Amount you owe (or are owed)
£0.00
to pay
Box 6 — Total sales
£0
Box 7 — Total purchases
£0
Box 8 — EU sales
£0
Box 9 — EU purchases
£0
Step 3 of 5 — VAT Summary
Back Step 3 of 5

VAT Return Summary

Your VAT return boxes calculated from your digital records.

VAT Summary

Review your calculated VAT boxes

VAT You Owe (Output Tax)

£
£
£

VAT You Can Reclaim (Input Tax)

£
£
Amount you owe HMRC

Total Values (Excluding VAT)

£
£
£
£
Need to make changes? Go back to VAT Transactions to edit your records.
Step 4 of 5 — Adjustments & Corrections
Back Step 4 of 5

Adjustments & Corrections

Add any adjustments or corrections to previous returns.

Adjustments

Optional adjustments and corrections

Fuel Scale Charges

Step 5 of 5 — Review & Submit
Back Step 5 of 5

Review & Submit

Review your VAT return before submission to HMRC.

Declaration

Review and confirm your VAT return

Submission Checklist
Business details entered
VAT figures complete
Declaration confirmed
Fraud prevention consent given

🦊 FoxChat Summary

Please review your VAT return details above. Make sure all figures are correct before submitting to HMRC. Tap the buttons below if you'd like help checking your return.

Validation Status
Your return will be checked when you're ready to submit.

Business Details

VRN -
Business Name -
Tax Year -
VAT Period -
Period Dates -
VAT Scheme -

Net VAT Position

£0.00

Amount to pay to HMRC

Calculation Breakdown

Money Coming In (Sales)
VAT on Sales (Box 1) (Edit) £0.00
VAT on EC Acquisitions (Box 2) (Edit) £0.00
Total VAT Due (Box 3) £0.00
Money Going Out (Purchases)
VAT Reclaimed (Box 4) (Edit) £0.00
Net VAT (Box 5) £0.00
Show all 9 boxes
Total value of sales ex VAT (Box 6) £0
Total value of purchases ex VAT (Box 7) £0
Supplies to EC Member States (Box 8) £0
Acquisitions from EC Member States (Box 9) £0

Declaration

Legal Declaration

When you submit this VAT information you are making a legal declaration that the information is true and complete. A false declaration can result in prosecution.

Submitting to HMRC...

IRmark Digital Signature

Correlation ID:

Self Assessment

Draft
1
Personal Details
2
Income
3
Schedules
4
Review & Submit
Step 1 of 4 — Personal Details

Personal Details

Enter your personal information for the Self Assessment return.

HMRC Identifiers

Your tax year, UTR, and reference numbers.

Estimated time: 15-45 minutes

Have your P60, P45, bank statements, and any receipts ready. Time varies based on income types.

🦊
FoxChat Tip: Your UTR is on letters from HMRC about Self Assessment. Lost yours?
Scotland has different tax rates — select where you lived on 6 April Please select where you lived at the start of the tax year
Your 10-digit UTR — find it on letters from HMRC about Self Assessment. Different from a company UTR. Your UTR should be exactly 10 digits — find it on letters from HMRC about Self Assessment
Your Name

Enter your full name and National Insurance number.

Format: AB123456C — find it on your payslip, P60, or letters from HMRC Your NI number should be 9 characters (e.g. AB123456C) — find it on your payslip, P60 or tax letters
Your Address

Enter your contact address for HMRC correspondence.

Contact Address

Or enter your address manually below
Please enter a full UK postcode (e.g. SW1A 1AA)
Contact Details

Phone and email for HMRC to reach you.

Step 2 of 4 — Income Sources
Back Step 2 of 4

Income Sources

Select the types of income you need to declare and enter amounts.

Income Types

Select all the types of income you received this tax year.

🦊
FoxChat Tip: Don't forget dividends over £500 and bank interest — even small amounts should be declared.
What income did you receive this year?
Select all that apply. You'll enter the details in the next step.

Select Your Income Types

Quick Start: Select your situation for a faster setup
Show less common income types
Interest & Dividends

Enter your bank interest and dividend income.

Interest & Dividends

When to complete this section: Include interest from UK banks/building societies and dividends from UK companies. Most people have a £1,000 Personal Savings Allowance (£500 for higher rate taxpayers) and a £500 Dividend Allowance - you still need to declare the full amounts here.
Bank/building society interest (gross)
£
Interest where tax already deducted. Leave as £0 if all your interest is from normal bank accounts
£
Dividends from UK companies
£
Stock dividends, non-qualifying distributions. Leave as £0 if you only received normal UK company dividends
£
Pensions & Benefits

Enter pension income and state benefits received.

Pensions & State Benefits

When to complete this section: Include your State Pension (check your annual statement or P60) and any private/occupational pensions you received. State Pension is taxable but paid without tax deducted - it's added to your other income to calculate your tax bill.
Annual amount from your State Pension statement
£
Private/occupational pensions (gross amount). Leave as £0 if you only receive State Pension
£
From your pension provider's P60 or statement. Leave as £0 if no tax was deducted
£
£
£
Any other income not listed elsewhere. Leave as £0 if all your income is covered above
£
Step 3 of 4 — Income Details
Back Step 3 of 4

Income Details

Enter the details for each income type you selected.

Your Income Details

Fill in the amounts for each income source. Expand each section below.

No supplementary schedules selected. Go back to add income types, or continue to review.
Step 4 of 4 — Review & Submit
Back Step 4 of 4

Review & Submit

Review your Self Assessment return before submission to HMRC.

Review & Submit

Review your Self Assessment and submit to HMRC.

Submission Checklist
Personal details complete
Income sources selected
Schedule details entered
Declaration confirmed
Fraud prevention consent given

🦊 FoxChat Summary

Please review all sections below before submitting your Self Assessment to HMRC. Use the Edit buttons to correct any information.

Total Tax Payable

£0.00

Due: 31 January 2026

Validation Status
Your return will be checked when you're ready to submit.

Personal Details

Name -
UTR -
NINO -
Tax Year -
Address -

Income Summary

Income Type Amount
Employment Income (Edit) £0.00
Self-Employment Income (Edit) £0.00
Partnership Income (Edit) £0.00
Rental Income (Edit) £0.00
Foreign Income (Edit) £0.00
Interest & Dividends (Edit) £0.00
Pensions & Benefits (Edit) £0.00
Total Income £0.00

Tax Calculation

Total Income £0.00
Less: Personal Allowance £12,570.00
Less: Other Deductions £0.00
Taxable Income £0.00
Income Tax Due £0.00
↳ includes Dividend Tax £0.00
↳ Dividend Allowance used £0.00
National Insurance (Class 2 & 4) £0.00
Capital Gains Tax £0.00
Less: Tax Already Paid (PAYE) £0.00

Tax Position

£0.00

Amount to pay to HMRC

Declaration

Legal Declaration

When you submit this Self Assessment tax return you are making a legal declaration that the information is true and complete. A false declaration can result in prosecution.

Submitting to HMRC...

IRmark Digital Signature

Correlation ID:

Corporation Tax

Draft
1
Company Details
2
Statutory Accounts
3
Tax Computation
4
Schedules
5
Schedule Details
6
Review & Submit
Step 1 of 6 — Company Details

Company Details

Enter your company information and accounting period.

Estimated time: 15-30 minutes

Have your company accounts and UTR ready. Your progress is saved automatically.

Company Identifiers

Enter your Companies House registration number and HMRC tax references.

8 digits (or 2 letters + 6 digits) — from Companies House or your Certificate of Incorporation
Your company number is 8 characters — find it on Companies House or your incorporation documents
10-digit number — find it on letters from HMRC about your company tax Your company UTR should be exactly 10 digits — find it on letters from HMRC about Corporation Tax
3 digits / reference number (optional)
Registered Office Address

Enter your company's registered office address as shown at Companies House.

Tip: If you entered your company number, the address may have been auto-filled from Companies House.
Please enter a full UK postcode (e.g. SW1A 1AA)
Accounting Period

Enter the start and end dates of the accounting period this return covers.

Accounting periods cannot exceed 12 months. If your accounts cover more than 12 months, you'll need to file two separate Corporation Tax returns.
About Your Company

These details help us apply the correct tax rates. Most small companies can use the defaults below.

🦊
FoxChat Tip: Not sure about any of these? Most single-director companies are Private Limited, Micro-entity, and Close. The defaults are probably right for you.
Most companies are Private Limited — only change if you know yours is different
Not sure? If your turnover is under £632,000 and you have fewer than 10 employees, choose Micro-entity
Do You Have Related Companies?

If you (or close family members) control other companies, they count as "associated" — this means the tax-free thresholds are divided between them. If you only have one company, leave this as 0.

Small Profits Limit: £50,000
Main Rate Threshold: £250,000
Step 2 of 6 — Statutory Accounts
Back Step 2 of 5

Statutory Accounts

Prepare your company accounts for submission to HMRC and Companies House.

How will you submit accounts?

HMRC requires accounts in a specific digital format. Choose how you want to provide these.

🦊
FoxChat Tip: Your Balance Sheet must balance before submission. Total Assets should equal Total Liabilities + Equity.
Account Details

Provide additional details based on your selection.

How much did the company earn?

Total income for the accounting period — before any costs.

Everything the company invoiced or received for its services and products
£
Bank interest, grants, rental income. Leave blank if none.
£
Total income
£0
What did the company spend?

Enter total costs. One lump sum or broken down — whichever is easier.

Materials, subcontractors, manufacturing. Service/consulting businesses — usually No.
£
Rent, software, phone, insurance, travel, accountancy fees — everything else the business spent
£
Profit so far
£0
Does the company own any equipment?

Things bought to use in the business — not stock for resale. Enter what you paid and when; we'll calculate depreciation automatically.

Enter the purchase price and date. We calculate the value after wear and tear using standard rates.

£

Book value: £0

£

Book value: £0

£

Book value: £0

Total fixed assets (after depreciation)
£0
Money in the bank

How much was in the company bank account(s) at the end of the period?

Total across all company bank accounts on the last day of the period
£
Unpaid invoices from customers at period end. Leave blank if none.
£
Does the company owe money?

Bills, loans or credit cards unpaid at the end of the accounting period.

Supplier bills, HMRC tax owed, credit card balance. Leave blank if none.
£
Money the director has lent to or borrowed from the company. Leave blank if none.
£
Bank loans, hire purchase over 12 months. Leave blank if none.
£
Dividends & shares

Almost done — just a couple of questions about company ownership.

Closing retained earnings from last year's accounts. Check your previous Balance Sheet.
£
Usually £1 for a single-director company. Check your incorporation certificate.
£
Money taken out as dividends (not salary). Leave blank if none.
£
Your accounts — generated

Review your Profit & Loss and Balance Sheet. You can add manual adjustments if needed.

Profit & Loss System-generated
Turnover£0
Administrative expenses£0
Add custom line item
Net profit£0
Balance Sheet System-generated
Bank / cash£0
Add custom line item
Total assets£0
Net assets£0
Share capital£1
Retained earnings£0
Total equity£0
These accounts will be converted to the digital format required by HMRC and Companies House. Your tax computation will use the net profit figure automatically.
Approve your accounts

As a company director, you are legally required to approve these accounts before submission.

Director's Approval of Accounts — Required under Companies Act 2006

As a director of the company, I confirm that:

  • I am authorised to approve these accounts on behalf of the board of directors
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006
  • I have reviewed the figures and am satisfied they give a true and fair view of the company's financial position
  • I am legally responsible for the accuracy of these accounts and any tax return based on them
  • I understand that submitting false or misleading information is a criminal offence under the Companies Act 2006 and the Taxes Management Act 1970
I approve these accounts on behalf of the board of directors and confirm they present a true and fair view of the company's financial position.
How SubmitFox prepared these accounts

These accounts were generated automatically by SubmitFox from the figures you provided. SubmitFox has applied the correct accounting format and structure required by HMRC and Companies House.

SubmitFox has not independently verified, audited, or validated the accuracy of your figures. Where the balance sheet balances, this confirms the figures are mathematically consistent — it does not confirm they are correct or complete.

If you are unsure about any figures, we recommend consulting a qualified accountant before approving. SubmitFox is filing software, not an accounting or tax advisory service.

The date the board of directors approved these accounts
Full name of the director who signed the accounts
The date the director signed (can be the same as approval date)
Not sure about something? You can save your progress and return later, or ask FoxChat for guidance on any of the figures above.
Step 3 of 6 — Tax Computation
Back Step 3 of 5

Tax Computation

Calculate your taxable profit by adjusting your accounting profit for tax purposes.

Tax Computation

Adjust accounting profit for tax and calculate Corporation Tax due.

🦊
FoxChat Tip: This section adjusts your accounting profit for tax purposes. Add back any costs that aren't tax-deductible (like depreciation) and claim tax relief on equipment below.

Profit per Accounts

Starting Point: Enter your net profit (or loss) from your accounts. If you used the SubmitFox template in Step 2, this will be pre-filled.
The bottom-line profit (or loss) figure from your company's profit and loss statement
£
Tax Adjustments

Some costs in your accounts aren't tax-deductible. If your accounts include any of these, enter the amounts so we can calculate your taxable profit correctly. If unsure, leave as £0.

If your accounts deduct depreciation on equipment, enter that amount here — HMRC replaces it with capital allowances (below)
£
Meals, drinks or events for clients — these can't be deducted for tax (staff entertainment is fine)
£
Fines, penalties, personal expenses, or anything not wholly for the business. Leave as £0 if none
£
Before capital allowances
£

Tax Relief on Equipment & Assets

Full cost of equipment and machinery bought this year (up to £1m). Not sure? Leave as £0
£
Electric vehicles, charging points, energy-saving equipment. Not sure? Leave as £0
£
£ For older assets not fully claimed under AIA — 18% most items, 6% for high-emission cars. Not sure? Leave as £0
3% annual relief on commercial buildings built or renovated after Oct 2018. Most small companies won't have this
£
£

Investment & Property Income Bank interest, dividends, or rental income the company received

£
Usually exempt from CT
£
£
£

Chargeable Gains & Losses Profits from selling company assets like property, shares or equipment

£
£
£

Unused Losses from Previous Years Only if your last CT return had unused losses to carry forward

Total losses carried forward from your last Corporation Tax return
£
How much of your unused losses do you want to offset? Cannot exceed available losses or this year's profit
£
£
To previous 12 months
£

Taxable Profit Calculation

Net Trading Profit £0.00
Add back: Depreciation & non-deductible costs £0.00
Less: Tax relief on equipment £0.00
Add: Investment Income £0.00
Add: Property Income £0.00
Add: Chargeable Gains £0.00
Less: Losses £0.00
Total Taxable Profits £0.00
Step 4 of 6 — Supplementary Schedules
Back Step 4 of 6

Additional Schedules

Select and complete any applicable supplementary schedules.

Supplementary Schedules

Select any additional schedules required for your return.

Most companies won't need supplementary schedules. Only enable those relevant to your company.

Select Applicable Schedules

No schedules selected? That's fine — most companies don't need them. Continue to review.
Step 5 of 6 — Schedule Details
Back Step 5 of 6

Schedule Details

Complete the supplementary schedules you selected.

Schedule Details

Fill in the details for each selected schedule below.

No supplementary schedules selected. Go back to select schedules, or continue to review.
Step 6 of 6 — Review & Submit
Back Step 6 of 6

Review & Submit

Review your Corporation Tax return before submission to HMRC.

Review & Submit

Review your return and confirm submission to HMRC.

🦊 FoxChat Summary

Please review all sections below before submitting your Corporation Tax return to HMRC. Use the Edit buttons to correct any information.

Submission Checklist
Company details entered
Accounts information complete
Tax computation calculated
Declaration confirmed
Fraud prevention consent given
Validation Status
Your return will be checked when you're ready to submit.

Corporation Tax Payable

£0.00

Due: 9 months and 1 day after period end

Company Identity

Company Name -
Company Number -
UTR -
Accounting Period -
Company Type -

Accounts Approval

Date Approved -
Signing Director -
Date Signed -

Calculation Breakdown

Turnover (Edit Accounts) £0.00
Net Trading Profit £0.00
Less: Capital Allowances (Edit Computation) -£0.00
Less: Trading Losses (Edit Computation) -£0.00
Taxable Profit £0.00
Corporation Tax Main Rate (25%) £0.00
Less: Marginal Relief -£0.00
Corporation Tax Due £0.00
What's included in Taxable Profit?
Investment & Property Income £0.00
Chargeable Gains £0.00

Accounts Attachment

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Declaration

Legal Declaration

When you submit this Corporation Tax return you are making a legal declaration that the information is true and complete. A false declaration can result in prosecution.

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