Corporation Tax Return for Micro Companies in Uttoxeter
- 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 mechanism a limited company uses to report its income, profits and allowable deductions to HMRC for an accounting period. It allows HMRC to calculate how much Corporation Tax the company owes. The return is prepared from the company's financial records, and the figures reported may need adjustment so that the taxable profit reflects Corporation Tax rules rather than simply the profit shown in the accounts.
A CT600 is the formal name of the Company Tax Return form submitted to HMRC. It sets out the company's taxable profit, the tax calculation and various supplementary information, depending on the company's circumstances. Some companies also need to submit additional schedules or iXBRL-tagged accounts alongside the CT600. Preparing the CT600 involves more than copying figures across, which is why the supporting calculations matter.
No. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other eligible company, subject to its own circumstances. The micro-entity framework relates to how statutory accounts may be prepared and what is included in them, and eligibility depends on the applicable criteria, the accounting period and the company's position. It does not create a separate Corporation Tax regime or a different type of CT600.
Preparation typically begins with reviewing the company's financial information, such as the profit and loss account and balance sheet, to establish the accounting profit or loss for the period. From there, relevant tax adjustments can be identified — for example, items that are not allowable for Corporation Tax purposes or capital allowances that may be claimed. The taxable profit is then determined and the Corporation Tax Return is prepared for submission to HMRC. The exact steps depend on the company's circumstances.
They serve different purposes and go to different bodies. Statutory accounts are delivered to Companies House where required, and they present the company's financial position and performance for the period. A Corporation Tax Return, such as the CT600, is submitted to HMRC and deals with the company's taxable profit and Corporation Tax liability. Filing accounts at Companies House does not satisfy the requirement to file a Company Tax Return with HMRC, and HMRC does not approve statutory accounts.
Statutory accounts are prepared under accounting rules, while taxable profit is calculated under Corporation Tax rules, and the two do not always match. Certain expenses shown in the accounts may not be allowable deductions, and certain allowances or adjustments may only affect the tax calculation. Because of this, the profit reported to HMRC can be higher or lower than the accounting profit, and the adjustments need to be identified and documented carefully.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying the Corporation Tax due can fall on different dates, so it is important not to assume that one covers the other. The deadlines that apply depend on the company's accounting period and its circumstances, and HMRC confirms the dates it expects the company to work to. Directors in Uttoxeter should check their own company's position rather than rely on a general rule.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two sets of rules operate independently. A company that has been treated as dormant for Corporation Tax may not need to keep submitting returns in every case, but Companies House filing obligations can still apply, including accounts and confirmation statements where relevant. Whether a return is required depends on the company's circumstances and HMRC's view of its activity.