Corporation Tax Return for Micro Companies in Ashbourne Derbyshire
- 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 company makes to HMRC setting out its income, allowable deductions, gains and reliefs for an accounting period, together with the resulting Corporation Tax position. For limited companies, the return is normally made on form CT600 and submitted to HMRC, usually online. Most companies that fall within the charge to Corporation Tax need to submit one, although exactly what is required depends on the company's circumstances and the period concerned.
The CT600 is HMRC's official form for a Company Tax Return. It captures details such as the company's accounting period, turnover, profit figures and the tax calculation, with statutory accounts and a tax computation normally filed alongside it. Preparing a CT600 starts with the company's financial records for the period, and it is submitted to HMRC rather than to Companies House.
No. There is no separate micro-entity CT600, and micro-entity status does not create a distinct Corporation Tax regime. A micro company generally deals with Corporation Tax through the same applicable return process as other companies, subject to its own circumstances. Whether the micro-entity accounting framework is available depends on the applicable criteria, the accounting period in question and the company's individual position, and it affects how statutory accounts may be prepared rather than the type of return sent to HMRC.
Preparation typically begins with a review of the company's financial information for the accounting period. The accounting profit or loss is considered, relevant tax adjustments are identified, and taxable profit is determined. The Corporation Tax Return is then prepared and, where applicable, submitted to HMRC. The precise work involved varies with the company's circumstances, its records and the transactions that took place during the period.
They are two separate exercises, even though they draw on the same underlying records. Statutory accounts are delivered to Companies House where required, while a Corporation Tax Return such as a CT600 is submitted to HMRC. Filing statutory accounts does not complete the company's Corporation Tax Return, and the CT600 does not replace the Companies House filing. Companies in Ashbourne Derbyshire with both obligations need to deal with each one, along with any other filing duties that apply to them.
The profit reported in statutory accounts is calculated under accounting rules, whereas taxable profit is calculated under Corporation Tax rules. Those rules can require adjustments, for example where certain expenses are treated differently for tax purposes or where reliefs and allowances affect the figure. Because of this, the profit in the accounts is not automatically the amount on which Corporation Tax is calculated, and a computation is normally needed to bridge the two.
Not always. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying the Corporation Tax due can fall on different dates, and payment often falls due before the return itself needs to be filed. Directors should check the current HMRC guidance for their own accounting period rather than assuming the two dates align. Missing either deadline can lead to interest or penalties, so it is worth diarising both in advance.
It depends on the circumstances. Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and a company can be treated differently under each set of rules. Where HMRC has accepted that a company is dormant for Corporation Tax, returns may not be required for that period, but Companies House filing obligations such as dormant accounts and a confirmation statement can still apply. Dormant status does not automatically remove every filing duty, and it does not mean a company must keep submitting Corporation Tax Returns indefinitely.