Corporation Tax Return for Micro Companies in Wigston

Micro Entity Accounts provides professional support with preparing your company’s Corporation Tax Return and CT600 for submission to HMRC, where applicable. Whether you are a director of a small limited company in Wigston or preparing a first Company Tax Return, the work is tailored to your accounting period and circumstances. We can review the financial information, consider relevant tax adjustments and help you meet your Corporation Tax filing obligations.

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Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

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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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
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   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
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   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
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   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
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   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
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   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
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   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
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   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
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   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

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.

What is a Corporation Tax Return?

A Corporation Tax Return is the report a limited company sends to HMRC covering its taxable profit for an accounting period and showing how much Corporation Tax is due, if any. For most companies the return takes the form of HMRC's Company Tax Return, known as the CT600. Companies within the charge to Corporation Tax generally need to submit a return, although the exact position depends on the company's circumstances and whether HMRC has issued a notice to deliver one.

What is a CT600 and where is it submitted?

The CT600 is the form HMRC uses for a Company Tax Return. It is submitted to HMRC, normally online through HMRC's filing service, and is usually supported by a set of accounts and a tax computation. Filing a CT600 is not the same as delivering statutory accounts to Companies House, and neither submission replaces the other.

Do micro companies file a different type of CT600?

No. There is no separate micro-entity CT600 and no separate Corporation Tax regime for micro companies. A company that meets the micro-entity criteria for accounting purposes still deals with Corporation Tax through the applicable Corporation Tax Return process, which for most companies means filing a CT600. Micro-entity status affects how the statutory accounts are prepared, not the nature of the Corporation Tax Return. Eligibility for the micro-entity accounting framework depends on the applicable criteria, the accounting period and the company's circumstances, and not every small company qualifies.

What is involved in preparing a CT600?

Preparation typically begins with reviewing the company's financial information, such as bookkeeping records, bank transactions and supporting schedules, to establish the accounting profit or loss for the period. The figures are then reviewed for items that need adjusting for tax purposes, and those adjustments are used to determine the taxable profit on which Corporation Tax is calculated. The CT600 and supporting tax computation are then prepared for submission to HMRC. For a small company in Wigston, the level of work involved depends on the size and complexity of the company's transactions.

How do statutory accounts differ from a Corporation Tax Return?

They are separate documents with separate recipients. Statutory accounts are the formal year-end accounts prepared under the applicable accounting framework, such as the micro-entity provisions, and are delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is prepared on tax principles and is submitted to HMRC. Completing one does not complete the other, and filing statutory accounts does not discharge the company's Corporation Tax filing obligations.

Why might taxable profit differ from the profit shown in the accounts?

The profit in the statutory accounts is an accounting figure. Corporation Tax rules require certain items to be treated differently, so adjustments are often needed before taxable profit can be established. Typical examples include expenditure that is not allowable for tax purposes, capital allowances and timing differences between when income or costs are recognised in the accounts and when they are recognised for tax. The outcome can be a taxable profit that differs from the accounting profit.

Are the Corporation Tax filing deadline and the payment deadline the same?

No. HMRC applies one deadline for submitting the Corporation Tax Return and a separate deadline for paying the Corporation Tax due, and the two are not necessarily the same date. It is worth confirming the dates that apply to your own accounting period rather than assuming they align. We can help you identify which Corporation Tax filing and payment deadlines are relevant to your company.

Do dormant companies still need to file a Corporation Tax Return?

Dormancy is not a single status. Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes, and a company can be dormant for one and not the other. A dormant company may still need to notify HMRC and may still have Companies House obligations, such as delivering accounts or a confirmation statement, depending on its circumstances. Equally, a company that has stopped trading will not necessarily have to keep submitting Corporation Tax Returns indefinitely, so the correct position should be checked before any returns are stopped.

Corporation Tax Return Support for Wigston Micro Companies

If you run an eligible micro or small limited company in Wigston, Micro Entity Accounts can assist with preparing your Corporation Tax Return and CT600 for submission to HMRC. Get in touch to talk through your accounting period, the records we would need and clear, fixed-fee support with no hidden costs.