Corporation Tax Return for Micro Companies in Urmston
- 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, often referred to as a Company Tax Return, is the return a limited company uses to report its income, profits or losses and other relevant information to HM Revenue & Customs. For most companies within the scope of Corporation Tax, the return is submitted using HMRC's CT600 form, together with any required computations and supporting information. Preparing it properly involves looking at the company's financial information and considering the applicable tax rules, depending on the company's circumstances.
A CT600 is the formal form used to submit a Company Tax Return to HMRC. It brings together details from the company's accounts and tax computations, including figures such as turnover, allowable expenses, profits and any relevant adjustments. The CT600 is not the same document as the statutory accounts delivered to Companies House; it is the Corporation Tax Return submitted to HMRC. Whether additional schedules or computations are needed depends on the company's circumstances.
No. There is not a separate 'micro-entity CT600' or a separate Corporation Tax regime simply because a company meets the micro-entity accounting framework. A micro company generally deals with Corporation Tax through the applicable Corporation Tax Return process, subject to its circumstances. Eligibility for the micro-entity accounting framework depends on the applicable criteria, the accounting period and the company's individual position. Micro-entity status can affect how statutory accounts are prepared, but it does not create a different type of CT600.
CT600 preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining taxable profit and preparing the required Corporation Tax Return for submission to HMRC. The exact work depends on the company's circumstances, the accounting period and the records available. Micro Entity Accounts can assist eligible companies in Urmston with this process, including preparing the CT600 and supporting computations where applicable.
Statutory accounts are the annual accounts prepared for the company and delivered to Companies House where required, under the applicable accounting framework. A Corporation Tax Return, such as a CT600, is submitted to HMRC and deals with the company's Corporation Tax position. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing one does not automatically complete the other or any separate confirmation statement or other filing obligation.
Accounting profit is based on the company's accounts and the applicable accounting framework. Taxable profit is calculated under Corporation Tax rules, which may require adjustments to the accounting profit or loss. For example, some expenses shown in the accounts may not be allowable for tax purposes, while other tax reliefs or deductions may apply. Because of these possible adjustments, the profit shown in the statutory accounts may not be the same as the taxable profit used in 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 separate requirements, and they do not always fall on the same date. The applicable dates depend on the company's accounting period and its circumstances. Directors should check the specific deadlines that apply to their company and plan ahead for both submission and payment.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. A company may not need to submit a Corporation Tax Return for a period if HMRC accepts it is dormant for Corporation Tax, but Companies House filing obligations can still apply. Dormant status does not automatically remove all Companies House filing requirements, and not every dormant company must continue submitting Corporation Tax Returns indefinitely. The position depends on the company's circumstances and any confirmation from HMRC.