Corporation Tax Return for Micro Companies in Dorset
- 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 Company Tax Return that a limited company submits to HMRC. It reports the company's income, profits, gains and allowable deductions for the accounting period, and it is used to establish the Corporation Tax position. A CT600 is the form ordinarily used to submit that return to HMRC, usually with supporting computations and accounts where required. Whether a return is required, and what it must include, depends on the company's circumstances.
The CT600 is HMRC's standard form for a Company Tax Return. It summarises the company's tax position and is submitted to HMRC, often online, together with the relevant accounts and tax computations. Preparing a CT600 involves checking the figures used for accounting purposes, making any necessary tax adjustments and calculating the taxable profit or loss in line with the applicable rules. The exact content needed can vary from company to company.
No. There is not a separate micro-entity CT600 or a special Corporation Tax Return reserved for micro companies. Micro-entity status relates to the accounting framework that may be available for statutory accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances. A micro company generally deals with Corporation Tax through the same CT600 process as other companies, subject to its own tax position and filing requirements.
CT600 preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, and determining the taxable profit. It can also include preparing the tax computations and supporting information needed for the return. Once the return is ready, it is submitted to HMRC where applicable. The level of work depends on the company's records, transactions and circumstances.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC and deals with the company's Corporation Tax position. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing or filing one does not automatically complete the other. HMRC does not approve statutory accounts, and Companies House does not professionally approve accounts prepared by an accountant.
Accounting profit is based on the accounting framework used to prepare the company's accounts. Taxable profit is calculated under Corporation Tax rules, which can require adjustments. For example, some expenses may be disallowed, capital allowances may be claimed instead of depreciation, and other tax-specific treatments may apply. This means the profit shown in the statutory accounts may not be the same as the taxable profit used in the CT600.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate requirements. A company should check the applicable dates for its own accounting period and circumstances rather than assuming both fall on the same day. Late filing or late payment can lead to penalties or interest, so it is important to understand which deadline applies.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. A company may have different obligations for each, and dormant status does not automatically remove all Companies House filing obligations. Some dormant companies may not need to submit a Corporation Tax Return for a particular period, but this depends on the company's circumstances and HMRC's requirements. Companies in Dorset should check their position or seek professional advice before assuming no return or other filing is needed.