Corporation Tax Return for Micro Companies in Chase Side
- 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 return a limited company submits to HMRC to report its taxable profit or loss for an accounting period, along with the Corporation Tax that is payable or repayable. It is not the same document as the statutory accounts filed at Companies House, although the two are connected, because the figures in the accounts usually form the starting point for the return. HMRC uses the returned information to assess the company's Corporation Tax position.
CT600 is the name of the HMRC form used to submit a Company Tax Return. In practice, most companies file it online through HMRC's Corporation Tax service, with the supporting computations and accounts attached as required. The CT600 summarises the company's income, allowable deductions, tax adjustments and the resulting taxable profit, together with any reliefs or allowances claimed where applicable. Your company may not fit every box on the form, and that is normal — the return is completed to reflect your own circumstances.
No. There is no separate CT600 for micro companies or micro-entities. A micro company deals with Corporation Tax through the standard Corporation Tax Return process, just like any other company, subject to its own circumstances. What micro-entity status affects is how the statutory accounts may be prepared under the applicable accounting framework — it does not create a distinct Corporation Tax regime or a different return form.
Preparation typically starts with a review of the company's financial information for the accounting period, followed by consideration of the accounting profit or loss. From there, relevant tax adjustments are identified, such as disallowable expenditure or capital allowances where applicable, so that taxable profit can be determined. The Corporation Tax Return is then prepared for submission to HMRC. The exact steps depend on the company's circumstances, the records available and the nature of its income and costs.
Statutory accounts are prepared under the applicable accounting framework and, where required, delivered to Companies House. A Corporation Tax Return, such as the CT600, is a tax filing submitted to HMRC. HMRC does not approve statutory accounts, and Companies House does not provide regulatory approval of accounts prepared by an accountant — these are simply two separate filing routes with different purposes and different recipients. Completing one does not automatically satisfy the other.
Accounting profit is worked out under the accounting rules used to prepare your statutory accounts. Taxable profit is worked out under Corporation Tax rules, which can require adjustments — for example, adding back certain expenses that are not allowable for tax, or deducting capital allowances instead of depreciation. Because these two sets of rules are not identical, the profit shown in the accounts will often differ from the figure used to calculate Corporation Tax, sometimes considerably.
Not necessarily, and it is important not to treat them as one date. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate requirements, and they do not always fall on the same day. Directors should check the specific dates that apply to their company's accounting period, and factor in time to prepare the return properly rather than working to the last day.
Yes. Micro Entity Accounts works with limited companies in Chase Side and the surrounding area on Corporation Tax Return preparation and CT600 filing support, alongside the accounting work that feeds into it. If your company is small, owner-managed or newly trading, we can walk you through what information we need and explain the process before anything is filed. Nothing is submitted to HMRC without your instructions.
Dormant for Corporation Tax purposes is not automatically the same as dormant for Companies House purposes. A company may not owe Corporation Tax and may not need to submit a Corporation Tax Return for a period, while still having Companies House obligations such as a confirmation statement or dormant accounts. The position also depends on whether the company has received any income or notice to file, so it is worth checking rather than assuming either way.