CT600 Support: Corporation Tax Return for Micro Companies in Awbridge
- Simple Fixed Pricing
- Clear Filing Process
- HMRC CT600 Support
- Micro-Entity Specialists
Corporation Tax Return Preparation
- CT600 preparation
- Tax adjustments review
- Allowable expense review
- Capital allowances review, where applicable
- Losses & reliefs review, where applicable
- HMRC CT600 filing
- Submission confirmation
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Accountant-prepared Corporation Tax Returns and CT600 filing support.
Our Core Corporation Tax Services For Micro Companies
Our fixed-fee service covers everything a qualifying micro-entity company needs to complete and file its Corporation Tax Return correctly and on time.
Corporation Tax Computations
We calculate your taxable profit from your micro-entity accounts, applying the correct adjustments, disallowables and capital allowances.
CT600 Preparation
Supporting accounts and computations prepared in the required format, where applicable
HMRC Online Submission
We file your corporation tax return directly with HMRC and send you the confirmation receipt for your records.
Tax Relief Reviews
We review relevant expenses, losses, allowances and tax adjustments based on your company's circumstances to help ensure the Corporation Tax position is calculated correctly.
Deadline Management
We track your accounting period, payment date and filing date, and remind you well before HMRC does.
HMRC Correspondence
We can help you respond to relevant HMRC correspondence, including filing queries and penalty notices, where this falls within the agreed service.
What Is Included In Your Fixed Fee
Corporation tax computation from your figures
CT600 return prepared and reviewed by an accountant
iXBRL company accounts tagged for HMRC
Online filing with HMRC and confirmation receipt
Payment reference and tax due clearly explained
Unlimited email support during your filing
How We File Your Corporation Tax Return
Send Your Figures
Upload your bookkeeping records, bank summaries or year-end accounts through our secure portal.
We Prepare Your Return
Your accountant produces the computation and CT600, checking reliefs and allowances along the way.
You Approve
We send the return and a plain-English summary of the tax due, with the payment deadline and reference.
We File With HMRC
Once you approve the return, we submit it to HMRC and provide the available submission confirmation for your records.
Corporation Tax Filing For Micro Companies Across All Sectors
Our corporation tax service covers a wide range of small company types, including:
E-Commerce Corporation Tax
Marketplace fees, stock and platform payouts reconciled before your CT600 is prepared.
Contractor & Freelancer CT600
Single-director limited companies with salary, dividends and expense reviews handled correctly.
Property SPV Corporation Tax
Rental profit, mortgage interest and property costs treated properly for your SPV's return.
Trades & Construction Tax
CIS deductions, tools, vehicles and subcontractor costs reflected in your corporation tax return.
Tech & Digital Corporation Tax
Software subscriptions, contractor costs and development spend reviewed for available reliefs.
Dormant & Low-Activity Companies
Nil returns and low-activity filings submitted so HMRC records stay clean and penalty free.
Corporation Tax Deadlines Every Micro Company Should Know
Corporation Tax is normally due 9 months and 1 day after the end of the accounting period, while the Company Tax Return is generally due 12 months after the end of that period. Your actual deadlines can vary depending on your company’s circumstances and accounting periods. Check more details here
Pay Your Corporation Tax
9 months and 1 day after your accounting period ends
File Your CT600 Return
12 months after your accounting period ends
Late Filing Penalty
Penalties can apply if a Company Tax Return is filed after the deadline. Current HMRC rules should be checked for the relevant accounting period.
Late Payment
HMRC charges daily interest until the balance is cleared
─── FAQs
FAQs: Corporation Tax Returns For Micro Companies
Reach out to our UK team any time at info@microentityaccounts.co.uk — we are always happy to help.
A Corporation Tax Return is the return a company submits to HMRC to report its taxable profit or loss for an accounting period and to work out the Corporation Tax due on it. Where a return is required, it is normally submitted online as a CT600 form, supported by tax computations and, in some cases, a copy of the statutory accounts. HMRC uses the information in the return to assess the company's liability for that period.
A CT600 is the formal name of the Company Tax Return form used to report Corporation Tax to HMRC. It records details such as the company's accounting period, turnover, profits, relevant tax adjustments and any reliefs claimed, and it is submitted together with supporting calculations. The CT600 goes to HMRC; it is not filed with Companies House.
No. There is no separate CT600 for micro companies. A company that qualifies for the micro-entity accounting framework still deals with Corporation Tax through the standard Corporation Tax Return process, subject to its circumstances. Micro-entity status is an accounting framework matter affecting how statutory accounts are prepared, and it does not create a separate Corporation Tax regime or a distinct return.
CT600 preparation usually involves reviewing the company's financial information for the accounting period, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit, and preparing the Corporation Tax Return and computations for submission to HMRC. Depending on the company's circumstances, this can also mean checking available allowances and reliefs, and reconciling the accounts figures to the tax position set out in the return.
Statutory accounts are the company's financial statements, prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is a tax filing submitted to HMRC to report taxable profit for an accounting period. They serve different purposes and follow different filing routes, so filing statutory accounts with Companies House is not the same as filing a CT600, and one does not discharge the other.
Corporation Tax rules can require adjustments to the accounting profit reported in the statutory accounts. Some expenditure that is valid for accounting purposes may not be allowable for tax, while capital allowances may be available on certain assets. The effect is that taxable profit can be higher or lower than accounting profit, and the tax computation sets out how the two figures reconcile.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax are separate, and they do not always fall on the same date. In many cases payment is due before the return itself has to be submitted, so it is worth tracking both dates. Once we know your company's accounting period, we can confirm which dates apply to it.
Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes. A company can be dormant for HMRC while still having Companies House filing obligations, and dormant status does not automatically remove every Companies House requirement. It is also not the case that every dormant company must keep submitting Corporation Tax Returns indefinitely, as this depends on the company's circumstances and what HMRC has been told. It is worth confirming the position rather than assuming.
Yes. Micro Entity Accounts works with directors of micro companies and small limited companies in Awbridge on Corporation Tax Return and CT600 preparation. Much of the process can be handled remotely, so records can be reviewed and the return prepared without unnecessary meetings. If you are unsure whether your company needs a return, or what it needs to include, get in touch and we can talk it through.