Corporation Tax Return for Micro Companies in Langport

Micro Entity Accounts supports directors and owners of small limited companies with preparing their Corporation Tax Return and CT600 for submission to HMRC, where applicable. If your company is based in Langport or the surrounding Somerset area, we can review your figures, work through the tax adjustments and prepare the return ready for filing. The work is handled by people who deal with micro and small company compliance on a day-to-day basis, with clear pricing agreed upfront.

🔥 SAVE £100.00

Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

CT600 preparation
Tax adjustments review
Allowable expense review
Capital allowances review, where applicable
Losses & reliefs review, where applicable
HMRC CT600 filing
Submission confirmation

Find Your Company

Search for your company to continue with the accounting services

Start typing to search for companies...

Results

Years filing UK company accounts

0 +

Micro entity accounts submitted

0 +

Verified Google reviews

0 +

Typical Filing Turnaround

0 Days

Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 302 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Ayotunde Rufai 
 
 
 
 Trustindex verifies that the original source of the review is Google. Best accountants we've ever had. Umer is ace, and makes everything easy and transparent.
  
 
      Posted on Google  
   
   Sofia 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a really positive experience with Muhammad. He was incredibly quick to action everything and made the whole process straightforward and stress-free. He took care of everything promptly and kept me informed throughout, which was greatly appreciated.

Muhammad was professional, responsive and genuinely helpful from start to finish. It was clear that he cared about providing a great service and making sure everything was handled properly. I would definitely recommend him to anyone looking for someone reliable, efficient and professional.
  
 
      Posted on Google  
   
   Zest For Life 
 
 
 
 Trustindex verifies that the original source of the review is Google. I worked with Accotx on a HMRC reclaim and overall, they did ultimately deliver on their promise, which I appreciate. The process did take longer than any of us expected, partly due to external delays with the tax authorities, and partly because there were some hiccups in communication and follow-up. However, despite those challenges, they stayed professional and stuck to the original agreed terms. If you’re considering using them, be prepared to stay in regular contact to keep things moving along. They are absolutely capable, have the expertise and willing to work with you, and overall  improving their services over time. I would certainly return for any future needs.
  
 
      Posted on Google  
   
   Pete Wrist 
 
 
 
 Trustindex verifies that the original source of the review is Google. Sterling work. Many thanks to Muhammad and the team for all their help and expertise
  
 
      Posted on Google  
   
   Hansen Personal Training 
 
 
 
 Trustindex verifies that the original source of the review is Google. We have been a client for years - very quick responsive and personalised service
  
 
      Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
      Posted on Google  
   
   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
      Posted on Google  
   
   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail.

Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable.

I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
      Posted on Google  
   
   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
      Posted on Google  
   
   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .

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.

What exactly is a Corporation Tax Return?

A Corporation Tax Return is the submission a company makes to HMRC to report its taxable profit or loss for an accounting period and to establish how much Corporation Tax, if any, is payable. It is a company-level return rather than a personal one, and it is the director's responsibility to make sure it is filed when HMRC has issued a notice to file. That obligation applies even where the company has traded at a loss or expects nothing to pay, so it is worth checking your position rather than assuming no return is needed.

What is a CT600?

CT600 is simply the name of the form HMRC uses for a Company Tax Return. It is normally filed online and is accompanied by supporting information, which usually includes a copy of the statutory accounts and a tax computation showing how accounting profit has been adjusted to taxable profit. The CT600 goes to HMRC, not to Companies House, and it is a different document from the accounts a company delivers to the registrar.

Do micro companies file a different type of CT600?

No. There is no separate micro-entity CT600 and no separate Corporation Tax regime for smaller companies. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other company; what tends to differ is the accounting framework used to prepare the accounts and the level of detail involved. Whether a company meets the micro-entity criteria depends on the applicable thresholds, the accounting period and the company's own circumstances, so eligibility should be checked rather than assumed.

What does CT600 preparation actually involve?

In practice it means reviewing the company's financial information for the period, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and preparing the required Corporation Tax Return for submission to HMRC. Depending on the company's circumstances, that can include looking at disallowable expenditure, capital allowances, losses brought forward and any reliefs that may apply. The detail varies from company to company, which is why the figures behind the return matter as much as the form itself.

How do statutory accounts differ from a Corporation Tax Return?

Statutory accounts are prepared under an applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC. They are related but distinct documents with different purposes and different recipients, and one does not stand in for the other. Filing accounts with Companies House does not file a CT600, and filing a CT600 does not discharge other Companies House obligations such as the confirmation statement.

Why might taxable profit be different from the profit shown in the accounts?

Because Corporation Tax rules do not follow accounting treatment in every area. Some costs recorded in the accounts may not be allowable for tax purposes, while allowances and reliefs may reduce the taxable figure. Adjustments are therefore normally made to reconcile the accounting profit to the taxable profit, and those adjustments are worked through as part of preparing the return.

Are the filing deadline and the payment deadline the same?

No, and it is a common misunderstanding. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate, and they do not usually fall on the same date — payment can be due earlier than the filing date. HMRC bases both on the company's accounting period, so the sensible approach is to confirm the specific dates that apply to your company rather than working from assumption.

Does a dormant company still need to file a Corporation Tax Return?

Dormancy for Corporation Tax purposes is not the same thing as dormancy for Companies House purposes, and the two are often confused. A company may be dormant for HMRC while still having Companies House filing duties, or the reverse. Whether an annual return is required depends on HMRC and the company's particular circumstances, and dormant status does not automatically remove other filing obligations.

Speak to Us About Your Corporation Tax Return in Langport

If your company needs help preparing a Corporation Tax Return or CT600, Micro Entity Accounts can take the figures off your hands and prepare the return for submission to HMRC, where applicable. We work with directors and owners of micro and small limited companies in Langport and can talk you through what is involved before anything is filed. Get in touch to discuss your company’s circumstances and our clear, fixed-fee approach.