Corporation Tax Return for Micro Companies in Cranleigh
- 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 report a limited company provides to HMRC covering its profit for an accounting period and the Corporation Tax arising from it. For most companies this is done through a Company Tax Return, and HM Revenue & Customs expects the figures in that return to be supported by a tax computation and, in many cases, a set of accounts. Preparing it properly means looking at the company's records, working out the taxable profit after any adjustments, and making sure the information sent to HMRC is consistent with the underlying bookkeeping.
CT600 is the name of the form HMRC uses for a Company Tax Return. It sets out the company's income, profits, deductions and the resulting Corporation Tax position for the period, and it is normally filed online together with a tax computation and the relevant accounts in the required format. A CT600 is a HMRC document, so it is submitted to HMRC rather than to Companies House. The exact information required depends on the company's circumstances and the period being reported.
No. There is no separate micro-entity CT600 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 statutory accounts, and eligibility for that framework depends on the applicable criteria, the accounting period and the company's particular circumstances. For Corporation Tax, a micro company generally deals with HMRC through the same applicable Corporation Tax Return process as other companies, subject to its own facts.
Preparation usually starts with a review of the company's financial information for the period, including the accounting profit or loss shown by the records. From there, relevant tax adjustments may need to be identified, such as items that are not allowable for Corporation Tax purposes or reliefs the company may be entitled to claim. Those adjustments feed into the taxable profit figure, which then supports the completed Corporation Tax Return and computation submitted to HMRC. The level of work varies considerably depending on the company's transactions and circumstances.
They are two separate documents with two separate destinations. 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. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing or filing a CT600 does not by itself settle the company's Companies House accounts, confirmation statement or any other filing obligation. HMRC does not approve statutory accounts, and Companies House does not professionally or regulatorily approve accounts prepared by an accountant.
The profit reported in statutory accounts is calculated using accounting rules, whereas taxable profit is calculated using Corporation Tax rules. The two can differ because tax legislation requires certain adjustments, for example where expenditure is treated differently for tax than it is in the accounts, or where capital allowances or reliefs apply. Working through those adjustments is part of preparing a reliable CT600, and the resulting taxable profit is the figure the Corporation Tax charge is based on. The adjustments needed depend entirely on the company's own transactions.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate requirements and can fall on different dates, so it is worth tracking both. Missing a filing deadline can lead to penalties, while paying late can lead to interest or other charges, and the treatment of each is governed by HMRC's rules for the period in question. We can help you understand the deadlines that apply to your company's accounting period.
It depends, because being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. A company can be treated as dormant by HMRC for one purpose while still having Companies House filing obligations, and dormant status does not automatically remove those obligations. Equally, not every dormant company must keep submitting Corporation Tax Returns indefinitely, as the position depends on the company's circumstances and any notification HMRC has given. If you are unsure where your company stands, it is worth checking before assuming nothing needs to be filed.