Corporation Tax Return for Micro Companies in North Harrow
- 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
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
Micro entity accounts submitted
Verified Google reviews
Typical Filing Turnaround
Trusted by UK Limited Companies
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 income and profits for an accounting period and to work out how much Corporation Tax is payable, if any. It is filed using HMRC's Company Tax Return form, known as the CT600, and is normally submitted online. The figures in the return should reflect the company's accounts together with any tax adjustments required by Corporation Tax rules.
The CT600 is the form HMRC uses for a Company Tax Return. A company that falls within the scope of Corporation Tax will generally need to complete and submit one for each accounting period, although the exact position depends on the company's circumstances. A CT600 sets out details such as turnover, profits and allowances claimed, and it forms the basis on which HMRC calculates the Corporation Tax due.
No. There is no separate micro-entity CT600 and no separate Corporation Tax regime for micro companies. A micro company generally deals with Corporation Tax through the applicable Corporation Tax Return process, subject to its own circumstances. Micro-entity status relates to the accounting framework used for statutory accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances.
Preparing a Company Tax Return generally means reviewing the company's financial information and accounts, considering the accounting profit or loss, identifying the tax adjustments that apply, and determining the taxable profit. The CT600 and any supporting computations are then prepared for submission to HMRC. For a small company in North Harrow, what is involved depends on the company's circumstances, the records available and the nature of its income and expenditure.
They are separate documents with separate purposes and separate recipients. Statutory accounts are 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. HMRC does not approve statutory accounts, and Companies House does not professionally or regulatorily approve accounts prepared by an accountant. Completing one filing does not automatically satisfy the other.
The profit shown in a company's statutory accounts is calculated under accounting rules, whereas taxable profit is calculated under Corporation Tax rules. The two can differ because tax legislation may require adjustments, for example for expenditure that is not allowable for tax, for capital allowances, or for items treated differently for accounting and tax purposes. Those adjustments are worked through as part of preparing the Corporation Tax Return.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are two distinct dates, and they do not always fall on the same day. The dates that apply depend on the company's accounting period and its circumstances, so it is worth checking the position for each period rather than assuming the two align.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, so the two positions need to be considered separately. A company that is dormant for Corporation Tax may still have some limited filing obligations with HMRC, and dormant status does not automatically remove Companies House filing obligations such as the annual confirmation statement. It also does not mean every dormant company must keep submitting Corporation Tax Returns indefinitely — the position depends on the company's circumstances.