Corporation Tax Return for Micro Companies in Wootton

Micro Entity Accounts provides professional support with preparing your company’s Corporation Tax Return and CT600 for submission to HMRC, where applicable. We work with directors of micro companies and small limited companies in Wootton, reviewing the financial information behind the return and helping you understand what the company needs to file and when. Whether you are filing for the first time or want a second pair of eyes on the figures, we can talk you through the process.

🔥 SAVE £100.00

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 
    
 
 
 
   
 
 
       Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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 .
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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 exactly is a Corporation Tax Return?

A Corporation Tax Return is the return a limited company submits to HMRC to report its taxable profit or loss for an accounting period and to work out how much Corporation Tax is due, if any. It is a company obligation rather than a personal one, so it sits with the business and not with the directors as individuals. What needs to be included, and how much detail is required, depends on the company's circumstances, its accounting period and the transactions it has been involved in during the year.

What is a CT600?

The CT600 is the HM Revenue & Customs form used to deliver a Company Tax Return. In practice it is submitted online, usually alongside the company's accounts and a tax computation showing how taxable profit has been arrived at. The CT600 is the formal mechanism through which HMRC receives the company's figures, so the underlying numbers need to be accurate and consistent with the accounts the company has prepared.

Is there a separate CT600 or tax regime for micro companies?

No. A company that qualifies for the micro-entity accounting framework still deals with Corporation Tax through the normal Corporation Tax Return process, subject to its own circumstances. Micro-entity status mainly affects how statutory accounts are prepared and how much disclosure they contain, and eligibility depends on the applicable criteria, the accounting period and the company's individual position. It does not create a separate type of return or a separate Corporation Tax regime.

What is involved in preparing a CT600?

Depending on the company's circumstances, preparation can involve reviewing the company's financial information, considering the accounting profit or loss for the period, identifying any relevant tax adjustments, determining the taxable profit and then preparing the required Corporation Tax Return for submission to HMRC. We also look at the computations supporting the figures so that the return and the accounts tell a consistent story. Directors sometimes find this stage useful because it is where accounting profit and taxable profit tend to diverge.

How do statutory accounts differ from a Corporation Tax Return?

Statutory accounts are the annual accounts prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC and deals with the company's tax position. They are two separate documents going to two separate recipients, and completing one does not automatically complete the other. Filing a CT600 does not remove the need for the company's other Companies House obligations, such as the confirmation statement.

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

Corporation Tax rules can require adjustments to the accounting profit shown in the statutory accounts, because some items of income and expenditure are treated differently for tax purposes than they are for accounting purposes. The result is that the figure the accounts show and the figure on which Corporation Tax is calculated may not be the same. Working through those adjustments carefully is part of Corporation Tax Return preparation and is something we can assist with.

Are the filing deadline and the payment deadline the same?

Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax that is due can fall on different dates, which is why it helps to treat them as two separate things to plan for. The dates that apply to your company depend on its accounting period and its particular circumstances. We can help you confirm which dates are relevant to you so nothing is overlooked.

What is the position for a dormant company?

Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and a company can be one without being the other. Where a company is dormant for Corporation Tax, it may not need to keep submitting Corporation Tax Returns in the same way, but that depends on its circumstances and HMRC's position on the period in question. Dormant status also does not automatically remove all Companies House filing obligations, so it is worth reviewing rather than assuming. Directors in Wootton with a dormant or newly inactive company are welcome to ask us to look at the position.

Need Help With Your Corporation Tax Return in Wootton?

If your company needs a Corporation Tax Return prepared or you would like professional support with the CT600 process, Micro Entity Accounts can help. We work with directors of micro companies and small limited companies in Wootton, offering clear pricing and fixed-fee support so you know where you stand. Get in touch to discuss your company’s circumstances and the next steps.