Corporation Tax Return for Micro Companies in Blackmoor
- 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 formal return a limited company files with HMRC to report its taxable profit or loss for an accounting period and to work out the Corporation Tax due, if any. The return is usually accompanied by a completed CT600 form and, in many cases, a copy of the company's statutory accounts and computations. Filing the return is a separate obligation from delivering accounts to Companies House, even where the two documents are based on the same underlying records.
A CT600 is the HMRC form used to submit a Company Tax Return. It captures details of the company, the accounting period, the figures from the statutory accounts and the tax adjustments that turn accounting profit into taxable profit. Not every box will be relevant to a small or micro company, but the form still needs to be completed accurately and submitted to HMRC alongside any supporting documents required.
No. There is no separate CT600 for micro companies and no separate Corporation Tax regime for them. Micro-entity status relates to the accounting framework a company may use when preparing its accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances. For Corporation Tax, a micro company deals with the same return process as any other limited company, subject to its own circumstances.
Preparation typically starts with a review of the company's financial information for the accounting period, including the profit or loss shown in the accounts. From there, relevant tax adjustments are identified, taxable profit is determined, and the Corporation Tax Return is prepared for submission to HMRC. What that involves in practice depends on the company's circumstances, such as its income streams, assets, expenses and any reliefs that may be relevant.
Statutory accounts are prepared under the applicable accounting framework and delivered to Companies House where required, while a Corporation Tax Return such as a CT600 is submitted to HMRC. The two serve different purposes and are filed with different bodies, so preparing or filing one does not automatically complete the other. HMRC does not approve statutory accounts, and Companies House does not professionally or regulatorily approve accounts prepared by an accountant.
Accounting profit is calculated under accounting standards, whereas taxable profit is calculated under Corporation Tax rules, and the two can differ. Adjustments may be needed to add back expenditure that is not allowable for tax, or to account for reliefs and deductions that are available. The result is a taxable profit figure that forms the basis of the CT600, and it may be higher or lower than the profit shown in the accounts.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate requirements, and they do not always fall on the same date. Keeping track of both is important, because meeting one does not automatically satisfy the other. We can help you understand which deadlines apply to your company's accounting period and circumstances.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and the two are assessed on different bases. A company that is dormant for HMRC may still have Companies House obligations, such as filing accounts or a confirmation statement, and dormant status does not automatically remove those requirements. Equally, not every dormant company needs to keep submitting Corporation Tax Returns indefinitely, so it is worth checking the position for your own company before assuming a return is or is not required.
Yes. Micro Entity Accounts works with directors and small companies in Blackmoor that need support preparing and submitting their Corporation Tax Return. We can help pull the figures together, consider the adjustments that may apply, and prepare the CT600 for submission to HMRC where applicable. If you also need help with statutory accounts or other filings, we can discuss how those fit alongside your Corporation Tax obligations.