Corporation Tax Return and CT600 Support for Framlingham Micro Companies
- 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 limited company submits to HMRC to report its taxable profit or loss for an accounting period and to show the Corporation Tax that is due, or to confirm that no tax is payable. It is a tax filing rather than a Companies House document, so it is prepared and submitted separately from the company's statutory accounts. The figures in the return are supported by a tax computation that starts from the accounting results and applies the relevant Corporation Tax rules.
CT600 is the name of the form HMRC uses for a Company Tax Return. In practice, the CT600 is completed and filed online, usually alongside a set of accounts and a tax computation prepared in the required format. The form captures the company's details, the accounting period, the figures from the computation and the resulting Corporation Tax position. Preparing the CT600 is therefore only one part of the wider return preparation process.
No. There is no separate micro-entity CT600. Micro-entity status is an accounting framework concept that affects how statutory accounts are prepared and what disclosures they include, not how Corporation Tax is reported. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other limited company, subject to its own figures and circumstances. Whether a company qualifies for the micro-entity framework depends on the applicable criteria, the accounting period concerned and the company's individual position.
Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying the tax adjustments that may be required, and arriving at the taxable profit for the period. From there, the return and the supporting computation are prepared for submission to HMRC. Depending on the company's circumstances, this can include looking at items such as expenditure that is not allowable for tax, capital expenditure and any reliefs or losses being claimed. The aim is to make sure the return reflects the company's position and is supported by a clear computation.
Statutory accounts are the company's formal accounts, prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return such as a CT600 is submitted to HMRC and deals with the company's tax position for the period. They are two distinct documents with different purposes and different recipients, and preparing one does not complete the other. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and HMRC does not approve statutory accounts.
Corporation Tax rules do not simply follow the accounting result, so adjustments are often needed. Certain expenses shown in the accounts may not be deductible for tax purposes, while other items may be treated differently under the tax rules, and the timing of relief can vary. The tax computation reconciles the accounting profit to the taxable profit and explains the adjustments made. This is one reason why two companies with similar accounts can arrive at different taxable figures.
Not necessarily. HMRC applies a deadline for submitting the Corporation Tax Return and a separate deadline for paying any Corporation Tax due, and these do not always fall on the same date. Both depend on the company's accounting period and on the applicable requirements, so directors should check the position for their own company rather than assuming a single date covers everything. Where a company expects to owe tax, it is sensible to look at payment well before the return is filed.
Dormancy for Corporation Tax purposes is treated separately from dormancy for Companies House purposes, and the two do not automatically align. A company may be dormant for Corporation Tax but still have Companies House obligations, and a company that considers itself dormant for Companies House may still need to deal with HMRC. It is also not the case that every dormant company has to keep submitting Corporation Tax Returns indefinitely, as this depends on the company's circumstances and on what HMRC has confirmed. Directors in Framlingham who are unsure of their position can ask us to review it.
We provide professional support with preparing the Corporation Tax Return and CT600 for eligible micro companies and small limited companies, including those based in and around Framlingham. That can involve working through the financial information, considering the adjustments that may apply, preparing the computation and the return, and submitting the CT600 to HMRC where applicable. We also explain the tax position in plain terms so directors understand what has been filed. Our support is offered on a clear, fixed-fee basis with no hidden costs.