Corporation Tax Return for Micro Companies in Bellshill
- 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 return a limited company submits to HMRC to report its profit or loss for an accounting period, to show any adjustments required under Corporation Tax rules and to set out the Corporation Tax due. It is generally filed using the CT600 form. A Corporation Tax Return is a separate matter from the accounts a company files with Companies House.
CT600 is the name of the form HMRC uses for a Company Tax Return. It records the company's details, the accounting period covered, the figures that feed into the tax calculation and any reliefs or allowances being claimed. Most returns are submitted online, and the form is normally supported by the company's accounts and tax computations in the format HMRC expects.
No. There is no separate micro-entity or micro company Corporation Tax Return, and micro-entity status does not create a distinct Corporation Tax regime. Micro-entity status relates to the accounting framework a company may use when preparing its accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances. For Corporation Tax, a micro company generally works through the same applicable Corporation Tax Return process as other limited companies, subject to its own figures.
Preparation usually begins with a review of the company's financial information for the period. The accounting profit or loss is then considered, relevant tax adjustments are identified and taxable profit is determined before the return is prepared and submitted to HMRC. Depending on the company's circumstances, this may involve adding back disallowable expenditure, accounting for capital allowances or making use of brought-forward losses.
Statutory accounts are the company's annual accounts, prepared under an applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC instead. Directors in Bellshill sometimes treat the two as a single filing, but they are distinct: HMRC does not approve statutory accounts, and preparing or filing a CT600 does not automatically complete the company's Companies House accounts, confirmation statement or any other filing obligation.
Corporation Tax rules do not always follow the figures shown in the accounts. Some expenditure that is valid for accounting purposes may not be allowable for tax, and capital expenditure may attract allowances rather than a straightforward deduction for accounting depreciation. Adjustments of this kind, where they apply, are what turn accounting profit into taxable profit for the return.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax are separate requirements and can fall on different dates, with payment often due before the return itself has to be filed. Directors should confirm the dates that apply to their own company and accounting period rather than assuming the two coincide.
It depends on the company's circumstances. Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and a company can be one without the other. Dormant status does not automatically remove all Companies House filing obligations, and it does not mean every dormant company must continue submitting Corporation Tax Returns indefinitely.