Arbroath · Scotland
Business Tax Returns in Arbroath
Whether you run a company, a partnership or have sold an asset, there is a tax return attached and a deadline behind it. We handle the computations for Arbroath clients, make sure losses and reliefs are used properly, and deal with HMRC if they raise questions.
What’s included
- Corporation Tax computation and CT600 with iXBRL accounts attached
- Partnership return (SA800) and partner statements
- Capital gains calculations including the 60-day UK property return
- Use of losses, capital allowances and annual investment allowance
- Payment reminders ahead of each due date
- Responding to HMRC enquiries and nudge letters
Pricing: Included in company and partnership plans; capital gains returns quoted separately. See all plans or read the full Business Tax Returns service page.
Business Tax Returns for Arbroath: the basics
Business tax in the UK means different returns for different structures: a CT600 for companies, an SA800 for partnerships, and standalone reports for capital gains such as the 60-day return on UK residential property. For Arbroath businesses we prepare the right return, apply the reliefs available, and file on time.
Scottish taxpayers pay Income Tax at rates and bands set by the Scottish Parliament, which differ from the rest of the UK, while National Insurance, VAT and Corporation Tax are UK-wide. Property purchases are subject to Land and Buildings Transaction Tax rather than Stamp Duty Land Tax.
Why Arbroath businesses use IGI for business tax returns
Fixed monthly fees agreed in advance
No hourly billing and no surprise invoices. Your plan covers the work agreed, and anything extra is quoted before we start.
A named accountant, not a call centre
You deal with the same person throughout the year. They learn how your Arbroath business works and answer the phone when you have a question.
Deadline reminders, not deadline panic
We track your Self Assessment, VAT, Corporation Tax and Companies House dates and chase what we need well ahead of time.
Business Tax Returns questions
Answers for Arbroath clients. Your accountant can go into detail for your situation.
Payment is due 9 months and 1 day after the end of your accounting period; the CT600 return itself is due 12 months after. Larger companies with profits over £1.5 million pay in instalments.
The partnership files its own SA800 return showing total profit and each partner’s share. Each partner then reports their share on their personal Self Assessment return and pays Income Tax and National Insurance on it.
UK residents must report and pay Capital Gains Tax on a residential property sale within 60 days of completion using HMRC’s online service, and then include the gain on the Self Assessment return for that year. We prepare both.
Yes. As your registered agent we can correspond with HMRC, supply the information requested and agree any adjustments on your behalf.
A dedicated accountant, unlimited support, cloud bookkeeping software, the statutory filings for your business type, deadline reminders and a year-end review. The exact services are listed in your quote.
Self Assessment is due online by 31 January; company accounts go to Companies House 9 months after the year end; Corporation Tax is payable 9 months and 1 day after the year end; VAT returns are due 1 month and 7 days after each quarter; payroll submissions are due on or before each pay day.
Other services in Arbroath
IGI Accounting is a trading name of IGI Security Services Ltd (company number 15881180). Information on this page is general guidance for UK taxpayers and is not advice for your specific circumstances; figures and thresholds are those in force at the time of writing and may change. Please speak to your accountant before acting on any of it.