Corporation Tax Return for Micro Companies in Beauly

Micro Entity Accounts supports eligible micro and small limited companies in Beauly with Corporation Tax Return preparation, including CT600 preparation for submission to HMRC where applicable. We help directors understand what information is needed, how taxable profit is arrived at, and what the company is responsible for submitting. If your company needs support with its Corporation Tax Return for Micro Companies, we can assist from the initial review through to the completed return.

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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.
  
 
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   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
  
 
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   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.
  
 
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   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.
  
 
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   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 .
  
 
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   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.
  
 
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   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.
  
 
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   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 is a Corporation Tax Return?

A Corporation Tax Return is the return a limited company uses to report its taxable profit to HMRC and work out how much Corporation Tax is due, if any. It is a company-level obligation, not a personal one, so it sits with the company and its directors rather than with an individual taxpayer. Depending on the company's circumstances, the return may include details of income, allowable deductions, capital allowances, losses brought forward and other information HMRC needs to assess the position.

What is a CT600?

A CT600 is the HMRC form used to submit a Company Tax Return — in other words, it is the mechanism through which the Corporation Tax Return is filed. It contains the company's key figures and declarations, alongside supporting calculations and accounts information where required. Many companies file it online using HMRC-recognised software, and the supporting information attached can vary between companies depending on size and circumstances.

Do micro companies file a different type of CT600?

No. There is no separate micro-entity CT600. A company that meets the micro-entity criteria for its statutory accounts still deals with Corporation Tax through the applicable Corporation Tax Return process, which normally means filing a CT600. What can differ is the volume and format of supporting information, and the internal work involved in arriving at the taxable profit figure, rather than the fundamental nature of the return itself.

What is involved in preparing a CT600?

Preparation usually starts with reviewing the company's financial information for the accounting period, including its income and expenses. From there, the accounting profit or loss is considered and relevant tax adjustments are identified — for example, disallowable expenditure or capital allowances. Those adjustments feed into the taxable profit calculation, which then supports the figures entered on the CT600 before the return is submitted to HMRC. The exact steps depend on the company's circumstances.

How is a Corporation Tax Return different from statutory accounts?

They are two separate documents with two separate purposes and two separate recipients. Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. The Corporation Tax Return, filed as a CT600, is submitted to HMRC. Preparing and filing one does not complete the other, and filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC.

Why might accounting profit differ from taxable profit?

The profit shown in the statutory accounts is calculated under accounting rules, while taxable profit is calculated under tax rules. Corporation Tax legislation can require adjustments — adding back certain disallowable costs, for example, or deducting capital allowances instead of depreciation. The result is that the figure HMRC taxes is often different from the accounting profit, and the difference needs to be worked out and documented as part of the return.

When does a Corporation Tax Return need to be filed, and when is the tax paid?

These are two separate dates and should not be treated as the same thing. HMRC sets a filing deadline for the Corporation Tax Return that falls after the end of the company's accounting period, and a separate payment deadline for the Corporation Tax itself, which can fall earlier. The precise dates depend on the accounting period and the company's circumstances, so it is worth confirming them for each period rather than assuming they align.

What if my Beauly company is dormant?

Being dormant for Corporation Tax purposes is not automatically the same as being dormant for Companies House purposes, and the two are assessed on different bases. A company that is dormant for HMRC may still have Companies House filing obligations, and dormancy for Corporation Tax does not necessarily mean returns stop altogether — it depends on the company's circumstances and HMRC's requirements. Directors of Beauly companies that are not trading should check their position before assuming nothing needs to be filed.

Get Professional Support With Your Corporation Tax Return

If your company is based in Beauly and you would like support with Corporation Tax Return preparation or CT600 filing, Micro Entity Accounts can help. We work with eligible micro and small limited companies on a clear, fixed-fee basis, so you know what is involved before work begins. Get in touch to discuss your company’s circumstances and the next steps.