Corporation Tax Return for Micro Companies in Longridge
- 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 mechanism a company uses to report its taxable profit or loss to HM Revenue & Customs for an accounting period. It sets out the company's income and the deductions and reliefs claimed, and it forms the basis on which HMRC establishes the Corporation Tax due, or confirms that a loss has arisen. A limited company within the charge to Corporation Tax will normally need to deal with a return for each accounting period, subject to its own circumstances.
CT600 is the name of the form used for a Company Tax Return. It is submitted to HMRC, usually online, and is normally supported by a tax computation showing how the taxable profit has been calculated, together with a copy of the statutory accounts. The CT600 is an HMRC document — it is not delivered to Companies House.
No. There is no separate 'micro-entity CT600'. A company that meets the micro-entity criteria for its statutory accounts still deals with Corporation Tax through the standard Corporation Tax Return process, reporting the same categories of information as other companies, subject to its circumstances. Micro-entity status relates to the accounting framework used for the statutory accounts; it does not create a separate Corporation Tax regime or a different return.
Preparation normally begins with a review of the company's financial information for the accounting period. From there, the accounting profit or loss is considered, any tax adjustments that may be required are identified, and the taxable profit is determined. The CT600 and the supporting computation are then prepared for submission to HMRC. For directors in Longridge, the process is broadly the same as elsewhere — what differs is the detail within the company's own records and circumstances.
They serve different purposes and go to different recipients. Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC and deals with the company's taxable profit. Preparing and filing a CT600 does not, in itself, discharge the company's Companies House obligations, such as its accounts or confirmation statement.
Statutory accounts follow accounting rules, while Corporation Tax is calculated under tax rules, and the two do not always treat the same items in the same way. Adjustments may therefore be needed — for instance where expenditure is not allowable for tax, or where capital allowances are claimed rather than depreciation being deducted. The taxable profit can end up higher or lower than the accounting profit reported in the accounts.
Not necessarily, and it is worth keeping the two separate. The date by which the Corporation Tax Return must be submitted and the date by which any Corporation Tax due must be paid are both linked to the company's accounting period, but they can fall on different days. Directors should confirm the dates that apply to their own company rather than assume they are identical, and we can help clarify what applies in your case.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two positions are assessed separately. A company that is dormant for Companies House purposes may still have accounts or confirmation statement duties, and dormant status does not automatically remove every filing obligation. Whether a Corporation Tax Return still needs to be submitted, or whether HMRC needs to be notified of a change, depends on the company's circumstances — it is not simply a case of every dormant company filing indefinitely.