Marketplace UK Corporation Tax
UK Corporation Tax
by Silverfin UK&I
Corporation tax
United Kingdom

Silverfin Corporation Tax - we’ve made corporation tax easy and fast in the cloud. Save hours creating and filing client corporation tax returns with Silverfin.

The product is designed to help you improve the efficiency and accuracy of your CT600 submissions for HMRC.

It's easy to use and fully integrated with Working Papers and Accounts Production workflows, so all your client data is connected to save you time and avoid importing or manually re-keying. Data automatically flows from the bookkeeping system, into working papers and accounts production and then into your Corporation Tax schedules and CT600.

Corporation Tax comes with a broad set of schedules and calculations including: Fixed assets (super deduction, 50% first year allowances, etc), Losses (carry back and offset analysis), R&D (SME R&D relief & RDEC), Tax accounting and disclosures.

Other key time-saving features include:

  • Automated allocation of tax treatments for the P&L account
  • Built-in data validation
  • Roll forward
  • iXBRL tagging and one-click e-filing with HMRC
This package includes
Account Templates
Profit and loss - Other comprehensive income - Additional analysis
Export Files
CT 600
CT 600 period 2
iXBRL Corporation Tax
Reconciliation Texts
100% FYA full expensing
50% first year allowance (FYA)
Attachments to corporation tax return
Capitalised revenue
Car leasing
Chargeable gains calculation schedule
Connected chargeable gains summary
CT 600
CT 600 period 2
[CT] Overview
Dividend income
DT disclosure categories - setup
Finance lease (SP3/91)
Group relief
Intangible fixed assets
Loan relationships
Loans to participators
Losses carried forward relieved
Losses (deprecated)
Losses memorandum
Miscellaneous income
Opening balances
Other deductible as paid
Pension (defined benefit)
Pension (defined contribution)
Prior year adjustment
Profit and loss / Other comprehensive income
Profit and loss - Other comprehensive income - Additional analysis
Property income
Provisions
Qualifying charitable donations (QCDs)
Qualifying donations relieved
Rates and allowances
Research and development claim
Research and development claim for small and medium-sized enterprise (SME)
Research and development expenditure credit (RDEC) claim
Return disclosure
Return information
Short-life asset summary
Structures and buildings allowance (SBA)
Super-deduction
Tangible fixed asset disposals
Tangible fixed asset summary
Taxable income
Tax account
Tax calculation
Tax computation
Tax disclosures
Tax payments
Tax reconciliation
Timing differences
Total fixed asset additions
Total Taxable Profits After Reliefs
Total Taxable Profits Before Reliefs
Trading income
Transfer pricing
Unconnected chargeable gains summary
Unpaid remuneration
Workflow working screens
UK Corporation Tax
Workflows
UK Corporation Tax