Corporation Tax Return for Micro Companies in Bartley
- 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 Company Tax Return a limited company submits to HMRC. It reports the company's taxable profit or loss for an accounting period and sets out the Corporation Tax position for that period. It is not the same document as the statutory accounts delivered to Companies House, even though the two are prepared from much of the same underlying information. A company trading in Bartley, or anywhere else in the UK, deals with the same return process, subject to its own circumstances.
The CT600 is the HMRC form used to submit a Company Tax Return. It carries the company's details, the accounting period covered, figures drawn from the accounts and the tax adjustments that affect taxable profit. It is normally filed online, with computations and supporting accounts submitted alongside it. Preparing a CT600 properly means considering how items such as disallowable expenditure, capital allowances and other reliefs are treated, rather than simply transferring the accounting profit onto the form.
No. There is no separate micro-entity CT600 and no separate Corporation Tax regime for micro companies. Whether a company qualifies for the micro-entity accounting framework depends on the applicable criteria, the accounting period and the company's own circumstances, and that framework affects how statutory accounts are prepared. For Corporation Tax, a micro company deals with the applicable Corporation Tax Return process in the usual way, reporting its taxable profit to HMRC through the CT600.
Preparation usually begins with a review of the company's financial information for the period, including the accounting profit or loss. Relevant tax adjustments are then identified, covering items that are not allowable for tax as well as any reliefs or allowances that may apply, so that taxable profit can be determined. Once that is agreed, the Corporation Tax Return is prepared and submitted to HMRC. For directors in Bartley running a small company, the practical steps depend on the records available and the nature of the company's activity.
They serve different purposes and go to 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 taxable profit and the company's Corporation Tax position. Filing one does not discharge the other, and preparing or submitting a CT600 does not automatically complete the company's Companies House accounts, confirmation statement or any other filing obligation.
The profit shown in the statutory accounts is calculated under accounting rules, while taxable profit is calculated under tax rules, and the two do not always line up. Some costs deducted in the accounts may not be allowable for Corporation Tax, while certain reliefs and allowances may reduce the taxable figure. Tax adjustments bridge that gap. How many adjustments are needed, and what they look like, depends on the company's transactions and circumstances, which is why the figures are reviewed before the return is finalised.
Not necessarily, and it is a common misunderstanding to treat them as one date. The deadline for submitting the Corporation Tax Return to HMRC is separate from the deadline for paying the Corporation Tax that is due, and the two can fall at different times. The dates that apply depend on the company's accounting period and whether it is a first period of trading. Penalties and interest can arise where deadlines are missed, so it is worth confirming the position for your own company rather than assuming.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two tests are applied differently. A company that has stopped trading may need to tell HMRC, and whether a return is still expected for a particular period depends on HMRC's view and the company's circumstances. Dormant status does not remove all Companies House obligations either, such as confirmation statements or dormant company accounts where they apply. It is worth checking what is actually due before deciding that nothing needs to be filed.