Corporation Tax Return for Micro Companies in Colcheste
- 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 filing a limited company makes to HMRC to report its profits and work out how much Corporation Tax is due for an accounting period. In practice, most companies submit it online through HMRC's Company Tax Return service, with the CT600 form sitting at the heart of the submission. It is a separate filing from any accounts delivered to Companies House.
The CT600 is the form used to submit a Company Tax Return to HMRC. It sets out details of the company and the accounting period, the figures taken from the accounts, any tax adjustments required, and the resulting calculation of Corporation Tax. Once completed, it is submitted to HMRC rather than to Companies House.
No. There is no separate micro-entity Corporation Tax Return. Micro-entity status relates to the accounting framework a company may be able to use when preparing its statutory accounts, subject to the applicable criteria, accounting period and company circumstances. For Corporation Tax, a micro company follows the same CT600 process as any other company, although the figures and adjustments will reflect its own trading activity.
Depending on the company's circumstances, it can involve reviewing the financial information for the period, considering the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenditure or capital allowances, arriving at taxable profit, and then preparing the Corporation Tax Return for submission to HMRC. At Micro Entity Accounts we work through that process with directors and check that the figures line up with the company's accounts.
Statutory accounts are prepared under the applicable accounting framework and, where required, delivered to Companies House. A Corporation Tax Return, such as a CT600, is submitted to HMRC. They serve different purposes and go to different bodies: filing accounts at Companies House does not discharge the Corporation Tax filing obligation, and preparing a CT600 does not complete the company's Companies House accounts, confirmation statement or any other filing.
The profit shown in statutory accounts is calculated under accounting rules, while taxable profit is calculated under tax rules. Some items that are valid expenses for accounts purposes may need to be added back, and certain reliefs or allowances may reduce the taxable figure. That is why tax adjustments are normally needed before the CT600 figures are finalised.
Not necessarily. Corporation Tax is often payable before the date by which the return itself has to be submitted, so directors should not assume that filing the CT600 settles the tax due. The exact dates depend on your company's accounting period and should always be checked against HMRC's guidance, and we can help you keep track of what applies to your company.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and a company can be dormant for one and not the other. Being dormant does not automatically remove all Companies House filing obligations either. Whether HMRC expects a return for a particular period depends on the company's circumstances and any correspondence with HMRC, so it is worth confirming your position before assuming nothing needs to be filed.