Corporation Tax Return for Micro Companies in Craghead
- 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 submits to HMRC to report its income, profits and gains for an accounting period, and to establish how much Corporation Tax is payable. It is prepared using the CT600 form, together with any supplementary pages that apply to the company. Filing a return is a separate exercise from preparing the company's statutory accounts, and it follows its own rules, deadlines and submission route.
The CT600 is the name of the form HMRC uses for a Company Tax Return. It sets out the company's turnover, expenses, profit or loss, and the tax calculation for the period, supported by figures drawn from the company's accounting records. Depending on the company's activities, additional supplementary pages may be needed alongside the main CT600. Once complete, the return is submitted to HMRC rather than to Companies House.
No. There is no separate micro-entity CT600 — a micro company deals with Corporation Tax through the same applicable return process as other limited companies, subject to its own circumstances. Micro-entity status relates to the accounting framework used when preparing statutory accounts, and eligibility for it depends on the applicable criteria, the accounting period and the company's circumstances. It does not create a distinct Corporation Tax regime or a distinct version of the return form.
Preparation typically starts with reviewing the company's financial information for the period. From there, we consider the accounting profit or loss shown, identify the tax adjustments that may be needed, determine the taxable profit, and prepare the Corporation Tax Return ready for submission to HMRC. The exact work depends on the company's circumstances, so a straightforward trading company and a company with more complex transactions will not follow an identical path.
They are two separate documents with two separate audiences. Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required, whereas a Corporation Tax Return such as the CT600 is submitted to HMRC. Preparing or filing a CT600 does not automatically satisfy the company's Companies House accounts obligations, its confirmation statement, or any other filing duty it may have. Each needs to be dealt with on its own terms.
Corporation Tax rules do not simply follow the profit figure in the accounts. Certain items of expenditure may be disallowed for tax purposes, while other deductions, reliefs or allowances may reduce the taxable amount, and timing differences can shift where profit falls between periods. The result is that taxable profit can be higher or lower than the accounting profit. Identifying these adjustments properly is a key part of preparing an accurate return.
No, and this is a common source of confusion. The deadline for submitting the Company Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate, and the payment date can fall earlier than the filing date. The dates that apply depend on the end of the company's accounting period and its particular circumstances. It is worth diarising both so that neither is missed.
That depends on the type of dormancy involved. Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two come with different obligations. A company that is dormant for Corporation Tax may not need to submit a return for a period, but it may still have Companies House filing requirements, and dormant status does not automatically remove them. It is worth confirming your position rather than assuming, and we can help with that.
Yes. We work with directors and owners of micro and small limited companies in Craghead who need their Corporation Tax Return prepared and submitted to HMRC. We can take on the review of your figures, the tax adjustments and the return itself, and explain what is happening at each stage. If you would like to discuss your company's position, get in touch and we can outline the support available.