Corporation Tax Return for Micro Companies in Swaffham Norfolk
- 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 uses to report its income, profits and allowable deductions to HMRC, and to work out the Corporation Tax payable for an accounting period. It is commonly referred to as a Company Tax Return. Where a company is within the charge to Corporation Tax, it will usually need to submit a return covering each accounting period, although the exact position depends on the company's circumstances, activity levels and any periods of dormancy.
CT600 is the name of the form HMRC uses for a Company Tax Return. In practice, when we talk about preparing a Corporation Tax Return, we mean completing the CT600 and its supporting computations and supplementary pages where required, then submitting the whole package to HMRC. Statutory accounts are a separate document: they go to Companies House where required, whereas the CT600 is filed with HMRC. Filing one does not automatically discharge the other.
No. There is no separate CT600 reserved for micro companies. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other company within the charge to Corporation Tax, subject to its own circumstances. Micro-entity status affects how the statutory accounts may be prepared under the applicable accounting framework; it does not create a distinct Corporation Tax regime or a different type of return.
Preparation typically involves reviewing the company's financial information for the accounting period, considering the accounting profit or loss, identifying any relevant tax adjustments, and determining the taxable profit on which Corporation Tax is calculated. From there, the CT600 and the necessary computations are prepared for submission to HMRC. For a Swaffham Norfolk company, the detail of that work will depend on factors such as trading activity, capital expenditure, director's remuneration and the accounting period length.
Statutory accounts are the company's formal financial statements, prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC and deals with the company's tax position. They are prepared for different recipients and serve different purposes, so one does not replace the other. The profit reported in the statutory accounts may also differ from the taxable profit used in the return.
Corporation Tax rules do not simply follow the profit figure in the accounts. Adjustments can be needed for items that are allowable for accounting purposes but not deductible for tax, or the reverse, and for capital allowances, disallowable expenses and other matters. The result is a taxable profit figure that may be higher or lower than the accounting profit. Identifying those adjustments is a core part of CT600 preparation, and the position always depends on the company's particular circumstances.
Not necessarily, and this is a common source of confusion. HMRC sets a deadline for submitting the Corporation Tax Return and a separate deadline for paying any Corporation Tax that is due, and they do not always fall on the same date. Some companies may also be required to make payments on account. Because the applicable dates depend on the accounting period and the company's position, directors should confirm the deadlines that apply to them rather than assuming a single date covers both.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and a company can be dormant for one purpose but not the other. Where a company has been genuinely dormant for Corporation Tax, there may still be Companies House filing obligations, such as accounts and a confirmation statement, depending on its circumstances. It is also worth checking whether a return is still required for the period in question, as this is not always a simple yes or no.
Yes. We provide professional support with Corporation Tax Return preparation and CT600 filing for eligible micro companies and small limited companies, including those based in and around Swaffham Norfolk. That can include reviewing your financial information, considering the tax adjustments that may apply and preparing the return for submission to HMRC. We cannot guarantee a particular tax outcome or HMRC acceptance, but we can make sure the return is prepared carefully on the information available.