Corporation Tax returns for small companies · Dundee

Corporation tax return for micro companies in Dundee

We calculate and file your Corporation Tax return as a micro company in Dundee, claim the allowances you are entitled to and tell you what to pay and when.

  • Fixed fee, quoted up front
  • Filed with HMRC
  • 100% online, no office visits

★★★★★ Rated Excellent by 300+ clients

Get my quote

Get your fixed-fee quote in Dundee

Tell us a little about your company. It takes about a minute.

Prefer to talk? 0203 4411-258 or freephone 0800 6441-258

3,655businesses in Dundee City
85%are micro (under 10 staff)
302client reviews, rated Excellent
1 feefixed and agreed up front

What does Corporation Tax return for micro companies in Dundee cost?

We quote a fixed fee for Corporation Tax return for micro companies in Dundee before any work starts, based on your turnover and the state of your records. We handle the whole job online and file with HMRC.

Get my quote

Best for
Companies with taxable profit to report to HMRC
Fee
Fixed fee, quoted up front
Deadline
Return: 12 months after year end. Payment: 9 months and 1 day after year end
Filed with
HMRC
Service area
Online to Dundee and across the UK

Why Dundee directors choose us for Corporation Tax return for micro companies

Fixed fee

One price for Corporation Tax return for micro companies in Dundee, agreed before we start.

Online from Dundee

Share records and approve everything by email. No travelling, no posting paperwork.

Companies House and HMRC

We handle both filings together so nothing falls between the cracks.

Deadline reminders

We diarise your accounts, tax and confirmation statement dates.

Free eligibility check

Not sure you qualify? Our calculators tell you in a minute.

Local figures, UK-wide help

We use ONS data for Dundee City to point out what matters for businesses like yours.

Corporation Tax returns for Dundee micro companies

Corporation Tax is charged on a limited company’s taxable profit, not its accounting profit. The main rate is 25%, the small profits rate is 19% for profits up to £50,000, and profits between £50,000 and £250,000 pay the main rate less marginal relief. Getting the adjustments right, such as adding back depreciation, claiming capital allowances and removing disallowable expenses, is what keeps the bill accurate.

What is included

  • A tax computation built from your accounts
  • Capital allowances on equipment and vehicles
  • A review of director expenses, loan accounts and benefits
  • Trading losses claimed where they arise
  • Return filed with HMRC and a payment reference sent to you
Get my quote

How to file a company tax return in Dundee

  1. 1

    Send your accounts or bookkeeping records.

  2. 2

    We compute taxable profit and the tax due.

  3. 3

    You review the figures and the payment date.

  4. 4

    We file the return with HMRC.

Corporation Tax returns for small companies for Dundee businesses: local facts

Dundee is in the Dundee City council area, in Scotland. ONS figures for 2026 count 3,655 VAT- or PAYE-registered businesses in Dundee City, and 3,110 of them (85%) employ fewer than ten people. Many are small enough to use the micro-entity regime.

The largest groups of micro businesses in Dundee City are wholesale and retail (540), construction (505) and professional, scientific and technical services (385). If you work in wholesale and retail in Dundee, closing stock and the VAT treatment of different product lines are the usual pressure points, so we value stock carefully and check your VAT records. That puts wholesale and retail at 17% of the local micro-business base.

Dundee City ranks 1013 of the 1105 areas we serve by number of micro businesses, and its micro share of 85% is below the 89% average across them. In construction (505 micro businesses in Dundee City), Construction Industry Scheme deductions, retentions and stage payments can distort profit, so we reconcile your CIS statements before the accounts are prepared. In professional, scientific and technical services (385 micro businesses in Dundee City), fee income, work in progress at the year end and how directors are paid are the key decisions, so we plan these with you before the accounts are finalised.

Scottish companies are registered with Companies House in the same way as English ones and the filing deadlines are identical. Scottish income tax bands apply to salary, but dividends and Corporation Tax follow UK rules.

Dundee City at a glance

VAT/PAYE-registered businesses3,655
Micro businesses (under 10 staff)3,110
Micro share85%
Rank of 1105 areas1013
Wholesale and retail540
Construction505
Professional, scientific and technical services385

Source: ONS UK Business Counts 2026, enterprises registered for VAT and/or PAYE.

Corporation Tax deadlines for Dundee directors

Accounts

Due at Companies House 9 months after your year end.

Tax return

CT600 due at HMRC 12 months after your accounting period ends.

Tax payment

Corporation Tax is due 9 months and 1 day after your year end.

Confirmation statement

At least every 12 months, filed within 14 days of your review period ending.

Full filing deadlines guide · Late filing penalties · Eligibility calculator

Rated 4.9 on Google by 300+ clients

★★★★★

“Best accountants we have ever had. Umer is ace, and makes everything easy and transparent.”

Ayotunde Rufai
★★★★★

“The whole process was swift and effortless, and it was one less thing to worry about.”

Jamie Fletcher
★★★★★

“We have been a client for years. Very quick, responsive and personalised service.”

Hansen Personal Training

Ready for Corporation Tax return for micro companies in Dundee?

Fixed fee, quoted up front. Filed with HMRC. 100% online.

Questions from Dundee directors

When is Corporation Tax due for a business in Dundee?

Nine months and one day after the end of your accounting period. The return itself is due twelve months after the period end.

Do micro companies pay less Corporation Tax?

Not because they are micro. The rate depends on profit, not size: 19% up to £50,000, 25% above £250,000 and a sliding rate in between.

How many micro businesses are there in Dundee City?

The 2026 ONS UK Business Counts show 3,110 micro businesses (fewer than ten employees) among 3,655 VAT- and PAYE-registered businesses in Dundee City.

Do I need an accountant based in Dundee?

No. Companies House and HMRC filing is entirely online, so we work with you remotely. We are based in Morden, south London, and work with limited companies across the UK, including those in Barry, Cupar, St Andrews and Dundee.

Scroll to Top
File your accountsWhatsApp
File your accountsWhatsAppCall