Corporation Tax Return for Micro Companies in Hayle
- 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 how a limited company reports its income, profits and allowable deductions to HMRC for Corporation Tax purposes. It is usually delivered electronically once the company's accounting period has ended, and it forms the basis on which HMRC assesses the company's Corporation Tax position. Putting it together normally means reviewing the company's financial records, considering whether any tax adjustments are needed, and arriving at the taxable profit figure for the period.
CT600 is the name of the form used to submit a company's Corporation Tax Return to HMRC. In practice, the CT600 is supported by the company's statutory accounts and a tax computation, and the way these documents are delivered depends on the company's circumstances and how HMRC expects the return to be filed. When accountants talk about preparing the CT600, they usually mean the whole package needed to complete the Corporation Tax filing, not just the form itself.
No. There is no separate or special CT600 for micro companies, and being a micro-entity does not create a distinct Corporation Tax regime. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other limited company, subject to its own circumstances. Micro-entity status is relevant to the accounting framework used when preparing statutory accounts, which is a different matter from how Corporation Tax is reported.
CT600 preparation typically involves reviewing the company's financial information, considering the accounting profit or loss for the period, identifying relevant tax adjustments such as disallowable expenditure or available reliefs, and arriving at the taxable profit. From there, the Corporation Tax Return and supporting computation are prepared for submission to HMRC. The exact work depends on the company's circumstances, the records available and the nature of its income and expenditure.
Statutory accounts are the company's formal annual accounts, prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC and deals with the company's Corporation Tax position. They are separate documents serving separate purposes, and completing one does not automatically fulfil the other filing obligations a company may have.
The profit shown in the statutory accounts is calculated under accounting rules, while taxable profit is calculated under Corporation Tax rules, and the two do not always match. Some items included in the accounts may not be allowable for tax purposes, while other reliefs or allowances may reduce the taxable figure. Tax adjustments are therefore made to bridge the gap, and the resulting taxable profit is what feeds into the Corporation Tax Return.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax that is due are separate requirements, and they do not always fall on the same date. Missing either can lead to consequences from HMRC, so it is worth confirming the dates that apply to your company's specific accounting period rather than assuming they match.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two carry different consequences. A company that is dormant for Corporation Tax may not need to submit a Corporation Tax Return in certain circumstances, but dormant status does not remove its Companies House filing obligations, and there may still be matters to notify HMRC about. It is worth checking the position for the individual company rather than assuming it applies indefinitely.
Yes. We work with micro and small limited companies, including directors and business owners in Hayle, who need support with Corporation Tax Return preparation and CT600 filing. Records and information can be shared digitally, so location is rarely a barrier, and we can discuss what your company needs before any work begins. Enquiries from Hayle-based companies about their Corporation Tax requirements are welcome.