Corporation Tax Return for Micro Companies in Aylesford
- 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 document a limited company uses to report its income, allowable deductions and taxable profit or loss to HM Revenue & Customs for a given accounting period. For most companies it is filed online using HMRC's Corporation Tax service, with the CT600 form at its core. It allows HMRC to see how the company's tax position for that period has been calculated and whether Corporation Tax is payable. If you run a small limited company in Aylesford, we can prepare this return on your behalf based on the information you provide.
The CT600 is the formal name of the Company Tax Return form used to report Corporation Tax to HMRC. It is submitted to HMRC, not to Companies House, and it is usually supported by a tax computation and, where relevant, additional schedules explaining particular figures. The form itself is a standard HMRC document, so the wording and structure do not change from company to company — what changes is the information behind it. Preparing a CT600 properly means getting that underlying information right.
No. There is no separate micro-entity CT600. Micro-entity status is an accounting framework concept that affects how a company's statutory accounts are prepared and what they are required to disclose. It does not create a distinct Corporation Tax regime or a different return form. A micro company generally deals with Corporation Tax through the same CT600 process as any other limited company, subject to its own circumstances, accounting period and transactions.
Preparation typically starts with a review of the company's financial information for the accounting period. From there, we consider the accounting profit or loss shown in the accounts, identify any tax adjustments that may be required — for example where expenditure is not allowable for Corporation Tax purposes or where reliefs and allowances may be available — and work towards the taxable profit figure. The CT600 and any supporting computation are then prepared for submission to HMRC. The exact steps depend on the company's circumstances and the nature of its income and expenditure.
They are two separate documents with two different purposes and two different recipients. Statutory accounts are 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 taxable profit and Corporation Tax position. Preparing and filing one does not automatically complete the other, and filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC. Both may be required, and each has its own requirements.
Because Corporation Tax rules do not always follow accounting treatment. Some expenses shown in the accounts may not be deductible for tax purposes and would need to be added back, while reliefs or allowances may reduce the taxable figure. The result is that the accounting profit reported in the statutory accounts can differ from the taxable profit used for Corporation Tax. Reconciling the two is a normal part of preparing a CT600, and the adjustments required depend on the company's particular transactions.
Not necessarily. HMRC applies a deadline for submitting the Corporation Tax Return and a separate deadline for paying any Corporation Tax due, and the payment date often falls earlier than the filing date for many companies. Because the deadlines are calculated by reference to the company's accounting period, it is worth confirming the dates that apply to your own company rather than assuming they match. We can help you identify the relevant dates for your accounting period and plan the work around them.
It depends on the company's circumstances, because being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. HMRC may still expect a return in certain situations, and a company that has told HMRC it is dormant is not automatically required to keep submitting returns indefinitely. Equally, dormant status does not remove all Companies House filing obligations, which are separate. If you are unsure where your Aylesford company stands, we can look at the position with you before any filing decision is made.