Professional Corporation Tax Return for Micro Companies in Pershore
- 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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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 profits for an accounting period and to work out how much Corporation Tax is payable. It usually consists of the CT600 form itself, along with a copy of the company's accounts and a tax computation showing how accounting profit has been adjusted to arrive at taxable profit. Most companies must submit one for each accounting period, whether or not tax is actually due.
The CT600 is the form HMRC uses for a Company Tax Return. It captures the company's details, the accounting period, the figures from the accounts and the tax calculation. In practice, most returns are submitted online and the CT600 is filed alongside accounts and computations in the required format. When we talk about CT600 preparation, we mean getting all of those elements right so the return is complete and consistent before it goes to HMRC.
No. There is no separate micro-entity version of the CT600. Micro-entity status relates to the accounting framework a company may use when preparing its statutory accounts, not to Corporation Tax itself. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other company, subject to its own circumstances, profits and accounting period.
Preparation generally starts with a review of the company's financial information for the period. From there we consider the accounting profit or loss, identify the tax adjustments that may be needed, and determine the taxable profit. The CT600, accounts and computations are then prepared for submission to HMRC. Depending on the company's circumstances, this can include looking at items such as depreciation, disallowable expenditure and any deductions the rules allow.
Statutory accounts are the formal accounts a company prepares under the applicable accounting framework, and they are delivered to Companies House where required. A Corporation Tax Return, usually in the form of a CT600, is submitted to HMRC. The two serve different purposes, go to different recipients and are governed by different rules, so preparing one does not automatically complete the other.
Corporation Tax rules do not simply follow the profit shown in the accounts. Certain items of expenditure are not allowable for tax purposes and are added back, while some deductions permitted by tax rules replace the accounting treatment. Timing differences can also shift profit between periods. The result is a taxable profit figure that may be higher or lower than the accounting profit, depending on the company's circumstances.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax due can fall on different dates, so it is worth checking both rather than assuming they align. The dates that apply depend on the company's accounting period and its HMRC records. If you are unsure which dates apply to your company, we can help you confirm them.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed separately. A company that is dormant for Corporation Tax may not need to submit a return, but it may still have Companies House filing obligations such as dormant accounts or a confirmation statement. Not every dormant company has to keep submitting Corporation Tax Returns indefinitely, so the position should be reviewed for each period.
Yes. We work with directors of micro companies and small limited companies in Pershore who want their Corporation Tax Return prepared and filed accurately. Much of the process can be handled remotely, with information shared securely, and we will tell you what we need from your records to get started.