Corporation Tax Return for Micro Companies in Verwood
- 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 report a limited company makes to HMRC covering its taxable profit or loss for an accounting period, together with any tax adjustments, claims or reliefs that apply. It is submitted to HMRC rather than to Companies House. For most small companies the return is filed online, and the figures in the company's financial records are the starting point for what is reported.
The CT600 is the formal form used to submit a Company Tax Return to HMRC. It sets out the company's accounting period, its turnover, its profit or loss, and the adjustments that lead to the taxable profit figure, along with any claims or reliefs being made. Supporting information, such as tax computations and in many cases a copy of the statutory accounts, accompanies it. The CT600 goes to HMRC — it is not a Companies House filing.
No. There is no separate micro-entity CT600 and no distinct Corporation Tax regime for micro companies. A company that qualifies for the micro-entity accounting framework still deals with Corporation Tax through the standard Company Tax Return process, subject to its own circumstances. Micro-entity status affects how statutory accounts are prepared and filed at Companies House; it does not change how the company reports to HMRC. Whether a particular company in Verwood meets the micro-entity criteria for a given period depends on the applicable conditions and the period concerned.
Preparation usually starts with a review of the company's financial information for the accounting period, including the profit or loss shown in the accounts. From there, the relevant tax adjustments are identified and applied to arrive at taxable profit, and the required Corporation Tax Return is prepared for submission to HMRC. The exact work depends on the company's circumstances, the period in question, and whether any reliefs, losses or claims are relevant.
Statutory accounts are the company's annual financial statements, delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is a tax filing submitted to HMRC. Both draw on the same underlying figures, but they serve different purposes and go to different recipients. Preparing and filing a CT600 does not by itself complete the company's Companies House accounts, confirmation statement or any other filing obligation.
Accounting profit is calculated under the applicable accounting framework, while taxable profit is calculated under Corporation Tax rules. Those rules can require adjustments — for example, adding back expenditure that is not allowable for tax, or claiming capital allowances in place of depreciation. As a result, the profit shown in the statutory accounts is often not the same figure on which Corporation Tax is calculated.
Not necessarily. The date by which the Company Tax Return must be submitted to HMRC and the date by which any Corporation Tax must be paid are set separately, and they can fall at different points. Both are generally measured from the end of the accounting period, so the exact dates depend on your company's period end. It is worth confirming your own position rather than assuming a single date covers both, and we can help you keep track of what applies to you.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and the two are assessed differently. A company that HMRC treats as dormant may still have Companies House obligations, such as filing dormant accounts or a confirmation statement, depending on its circumstances. Equally, dormant status does not automatically mean every future Corporation Tax Return requirement disappears for good. It is sensible to check your company's specific position before deciding no return is required.