Corporation Tax Return for Micro Companies in Bridgnorth
- 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 formal report a limited company submits to HMRC covering its income, gains, allowances and reliefs for an accounting period. HMRC uses it to establish how much Corporation Tax the company owes, subject to the company's circumstances. Most limited companies must submit a return for each accounting period unless HMRC has confirmed otherwise, and the return is normally filed online together with the supporting accounts and tax computations.
The CT600 is the form HMRC uses for a Company Tax Return. It captures the company's details, the accounting period, the figures from the accounts and the tax adjustments that turn accounting profit into taxable profit. Supporting documents, such as the statutory accounts and a tax computation, are normally filed alongside it in the required format. Preparing the CT600 means getting the disclosure and the figures consistent, which is where an experienced preparer usually adds most value.
No. Micro-entity status relates to the accounting framework used for the statutory accounts, not to Corporation Tax itself. A micro company deals with Corporation Tax through the same applicable Corporation Tax Return process as other companies, subject to its own circumstances. There is no separate or simplified CT600 reserved for micro-entity companies, and eligibility for the micro-entity framework depends on the applicable criteria, the accounting period and the company's circumstances.
Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and preparing the Corporation Tax Return for submission to HMRC. Depending on the company's circumstances, this may include checking how fixed assets have been treated, reviewing expenses that may not be allowable for tax, and confirming that any reliefs or allowances claimed are properly supported. Much of the work happens before the form itself is completed.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required, while a Corporation Tax Return such as a CT600 is submitted to HMRC. The two serve different purposes and are used by different bodies, so filing one does not complete the other. Preparing or filing a CT600 does not automatically settle the company's Companies House accounts, confirmation statement or any other filing obligation, and Companies House does not approve accounts in a tax sense.
The profit shown in the statutory accounts is calculated under accounting rules, whereas taxable profit is calculated under Corporation Tax rules. Those rules can require adjustments, for example where an expense is not allowable for tax, where capital allowances apply instead of depreciation, or where income falls into a different period for tax purposes. The tax computation attached to the return explains these adjustments so that the figure HMRC assesses can be followed clearly.
No, they are separate requirements and should not be treated as interchangeable. In many cases the deadline for paying Corporation Tax falls earlier than the deadline for submitting the Corporation Tax Return, which means a company may need to pay before the CT600 has been filed. The exact dates depend on the company's accounting period and circumstances, so it is worth confirming the position for your own company rather than assuming the two dates align.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, so the two positions need to be considered separately. A company that HMRC treats as dormant may not need to submit Corporation Tax Returns for a period, but Companies House filing obligations can still apply, and dormant status does not automatically remove them. Equally, not every dormant company must continue submitting Corporation Tax Returns indefinitely, so the position should be checked with HMRC or a professional adviser.