Corporation Tax Return for Micro Companies in Wymondham
- 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 formal report a limited company makes to HMRC covering its profits for an accounting period, together with the tax that is payable on them. It is a company-level obligation rather than a personal one, even where a director or shareholder deals with the paperwork. The return is normally prepared from the company's accounting records and financial statements, and any tax adjustments required by Corporation Tax rules are applied before the taxable profit is reported.
A CT600 is the name of the form used to submit a Company Tax Return to HMRC. In practice, preparation involves more than completing the boxes on the form: the figures in the company's accounts are reviewed, adjustments are considered, and supporting calculations and schedules may need to accompany the return. Once it is complete, the CT600 is filed with HMRC, which is a separate process from anything delivered to Companies House.
No. Micro-entity status relates to the accounting framework a company may use when preparing its financial statements; it does not create a separate Corporation Tax regime or a distinct type of CT600. A micro company generally deals with Corporation Tax through the same return process as any other small limited company, subject to its own circumstances and the applicable requirements. Whether a company falls within the micro-entity criteria depends on the applicable thresholds, the accounting period and its individual position.
Preparation typically starts with a review of the company's financial information, including the accounting profit or loss for the period. From there, relevant tax adjustments are identified — for example, disallowable expenditure or capital allowances — and the taxable profit is determined. The CT600 and any accompanying schedules are then completed ready for submission to HMRC. The exact work depends on the company's circumstances, the nature of its income and the records available.
They are two separate documents with two separate audiences. Statutory accounts are delivered to Companies House where required, while a Corporation Tax Return such as the CT600 is submitted to HMRC. Preparing or filing one does not complete the other, and a CT600 filing does not discharge the company's other filing obligations, such as a confirmation statement. Companies House does not approve accounts in a professional or regulatory sense; it receives and registers them.
The profit shown in a company's statutory accounts is an accounting measure, while taxable profit is calculated under Corporation Tax rules. These rules can require adjustments, so certain items of income or expenditure may be treated differently for tax purposes. That is why a CT600 is not simply the accounts profit copied across, and why the adjustments made — and the reasons for them — are usually documented as part of the preparation work.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax due are separate, and they are not always the same date. Payment is generally required earlier than the return itself, but the exact dates depend on the company's accounting period and circumstances. HMRC sets these requirements, so it is worth confirming your own position rather than assuming a single combined date applies.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and the two are assessed separately. A company that is dormant for Corporation Tax may, in certain circumstances, be able to tell HMRC it is dormant rather than continuing to submit returns, but this depends on the facts. Equally, dormant status does not automatically remove Companies House filing obligations. If you are unsure which position applies to your company in Wymondham, it is worth taking advice before assuming no returns are needed.
Yes. Micro Entity Accounts works with eligible micro companies and small limited companies in Wymondham and the surrounding area that need support with Corporation Tax Return for Micro Companies. We can prepare the CT600 from your records, consider the adjustments that may apply and submit the return to HMRC on your behalf, subject to the information available and the applicable requirements. If your accounts also need to be prepared, that can be discussed as part of the same conversation.