Corporation Tax Return for Micro Companies in Rhondda Cynon Taff

Micro Entity Accounts provides professional support with Corporation Tax Return for Micro Companies, from CT600 preparation through to submission to HMRC where applicable. We work with directors and owners of small limited companies across Rhondda Cynon Taff, reviewing the figures behind the accounts and considering the tax adjustments that may be required before the return is finalised. Whether you are filing for the first time or simply want an experienced eye on the numbers, we can help you understand what is involved.

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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

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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
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   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.
  
 
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   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
  
 
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   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.
  
 
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   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.
  
 
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   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 .
  
 
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   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
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   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
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   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
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   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

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 is a Corporation Tax Return?

A Corporation Tax Return is the report a limited company submits to HMRC covering its income and gains for an accounting period, together with any allowances or reliefs claimed. It is sent to HMRC rather than Companies House, and for most companies it is filed online. The return normally consists of the CT600 form supported by accounts and tax computations.

What exactly is a CT600?

The CT600 is the standard HMRC form used to deliver a Company Tax Return. It is made up of numbered boxes covering the company's details, the accounting period, turnover, profit figures and the tax calculation. It plays no part in the Companies House filing process, so preparing and submitting a CT600 does not, on its own, settle any accounts or confirmation statement obligation.

Do micro companies file a different type of CT600?

No. Micro-entity status affects how statutory accounts may be drawn up under the micro-entity framework, but it does not create a separate Corporation Tax regime or a separate return. A micro company generally deals with Corporation Tax through the same CT600 process as any other company, subject to its own circumstances. Whether the micro-entity framework is available at all depends on the applicable criteria, the accounting period and the company's position.

What is involved in preparing a CT600?

Preparation usually begins with a review of the company's financial information for the period. An accountant then considers the accounting profit or loss, identifies the tax adjustments that Corporation Tax rules may require, arrives at the taxable profit figure and prepares the return and supporting computations for submission to HMRC. For directors in Rhondda Cynon Taff, we can carry out that review and get the CT600 and computations ready for filing.

How do statutory accounts differ from a Corporation Tax Return?

Statutory accounts are the financial statements prepared for the company and delivered to Companies House where required, setting out its performance and financial position for the period. A Corporation Tax Return is submitted to HMRC and works out the company's tax position under tax rules instead. They serve different purposes and go to different recipients, so filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and neither filing automatically completes the other.

Why can the profit in the accounts differ from the taxable profit?

Accounting profit is calculated under accounting standards, while taxable profit is calculated under tax legislation, and the two frequently diverge. Some costs shown in the accounts may not be allowable for tax purposes, and certain reliefs can reduce taxable profit without appearing as an accounting expense. Those differences are normally addressed through tax adjustments in the computations that accompany the return.

Are the Corporation Tax filing deadline and payment deadline the same?

Not usually. HMRC sets one deadline for submitting the Corporation Tax Return and a separate deadline for paying the Corporation Tax due, and the payment date often falls earlier than the filing date. Both depend on the company's accounting period, so it is sensible to confirm the exact dates that apply rather than assuming they coincide. Missing either date can lead to penalties or interest, which is why planning around both matters.

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

It depends on the company's circumstances. Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and a company can be treated differently for each. A company that is dormant for tax may not need to file a return for a particular period, yet Companies House obligations such as accounts or a confirmation statement may still apply. Dormant status does not automatically remove every filing requirement, and it is not necessarily permanent, so the position is worth reviewing for each period.

Need Help With Your Corporation Tax Return in Rhondda Cynon Taff?

If your company is based in Rhondda Cynon Taff and you would like support with a Corporation Tax Return for Micro Companies, Micro Entity Accounts can assist. We prepare CT600 returns and supporting computations for submission to HMRC, with clear pricing and no hidden costs. Get in touch to talk through your company’s circumstances and what the next steps involve.