Corporation Tax Return for Micro Companies in Tameside
- 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 formal way a limited company reports its taxable profit or loss to HMRC and calculates the Corporation Tax due for an accounting period. It is prepared from the company's financial records, then submitted to HMRC, usually alongside or shortly after the company's statutory accounts have been finalised. Preparing one involves reviewing the company's income and expenses, considering which items are allowable for tax, identifying relevant tax adjustments and determining the taxable profit.
A CT600 is the name of the form HMRC uses for a Company Tax Return. When accountants talk about filing a Corporation Tax Return online, the CT600 is normally the form being completed and submitted, together with the supporting accounts and computations that HMRC expects. It is submitted to HMRC, not to Companies House, and it is separate from any Companies House filing the company may also have.
No. There is no separate micro-entity CT600. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other limited company, using the CT600 form, subject to its own circumstances and the applicable requirements. The micro-entity accounting framework affects how statutory accounts may be prepared, but it does not create a distinct Corporation Tax regime or a different return.
CT600 preparation generally starts with a review of the company's financial information and the accounting profit or loss shown by the accounts. From there, relevant tax adjustments are considered — for example, items that are not allowable for Corporation Tax or capital allowances that may be available — so that taxable profit can be determined. The required Corporation Tax Return and supporting computations can then be prepared for submission to HMRC. The exact work depends on the company's circumstances.
Statutory accounts are prepared under company law and delivered to Companies House where required, while a Corporation Tax Return such as a CT600 is submitted to HMRC. The two documents are connected, because the accounts usually form the starting point for the tax return, but they are not the same filing. Filing statutory accounts with Companies House does not satisfy the company's Corporation Tax obligations, and preparing a CT600 does not automatically complete the company's Companies House accounts or confirmation statement.
Accounting profit follows accounting standards, while taxable profit follows Corporation Tax rules. Some expenses shown in the accounts may not be deductible for tax purposes, and some reliefs or allowances reduce taxable profit without appearing as an accounting expense. This is why tax adjustments are usually identified and shown in a tax computation, so that the figure reported to HMRC reflects the tax rules rather than the accounts alone.
No — the deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax due are separate and should not be treated as interchangeable. The payment date is generally linked to the end of the accounting period, while the return is due later. Companies in Tameside should check their own accounting period dates and HMRC guidance, because interest and penalties can apply where deadlines are missed.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two have different consequences. A company that is dormant for Corporation Tax may not need to submit a return for a period, but it may still have Companies House filing obligations, so dormant status does not automatically remove every filing duty. The position depends on the company's circumstances and HMRC's requirements, and it is worth confirming before assuming no filings are needed.