Corporation Tax Return for Micro Companies in Dunfermline

Micro Entity Accounts provides professional support with Corporation Tax Return preparation and CT600 filing for eligible micro and small limited companies in Dunfermline. We can review your financial information, consider the tax adjustments that may apply, and prepare the company’s Corporation Tax Return for submission to HMRC, where applicable. Directors locally often find it helpful to have the figures checked and the tax computation prepared before the return is filed.

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Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

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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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
      Posted on Google  
   
   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
      Posted on Google  
   
   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
      Posted on Google  
   
   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
      Posted on Google  
   
   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
      Posted on Google  
   
   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
      Posted on Google  
   
   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
      Posted on Google  
   
   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

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.

What is a Corporation Tax Return?

A Corporation Tax Return is the Company Tax Return that a UK limited company submits to HMRC. It sets out the company's income, profits, gains and allowable deductions for an accounting period and is used to work out how much Corporation Tax is payable. For most companies the return is made through a CT600, normally supported by a copy of the statutory accounts and a tax computation showing how taxable profit has been arrived at.

What exactly is a CT600?

The CT600 is the form HMRC uses for a Company Tax Return. It contains the information HMRC needs about the company's trading activity, profits and tax position for the period, together with the declarations that a director or authorised officer signs. The CT600 does not stand alone in most cases — it is usually accompanied by accounts and a tax computation that explain the figures reported on the form.

Do micro companies have a separate type of CT600?

No. There is no separate micro-entity CT600. A company that meets the micro-entity criteria for accounts purposes still deals with Corporation Tax through the same Corporation Tax Return process as other companies, subject to its own circumstances. Micro-entity status relates to the accounting framework a company may be eligible to use; it does not create a separate Corporation Tax regime or a different return.

What is involved in preparing a CT600?

Preparation typically begins with a review of the company's financial information for the period, such as the profit and loss account and balance sheet. From there, the accounting profit or loss is considered, the relevant tax adjustments are identified, and the taxable profit is determined. The CT600 and supporting tax computation are then prepared for submission to HMRC. The exact work depends on the company's circumstances, including its income streams and any reliefs it may be entitled to claim.

How are statutory accounts different from a Corporation Tax Return?

Statutory accounts are the annual accounts prepared for the company and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC. They are separate documents with different purposes and different recipients: filing accounts with Companies House is not the same as filing a CT600, and preparing one does not automatically complete the other, nor does it complete a confirmation statement or any other filing obligation.

Why might the profit in my accounts differ from my taxable profit?

Accounting profit is calculated under accounting rules, while taxable profit is calculated under tax rules, and the two do not always match. Corporation Tax rules can require adjustments — for example, adding back certain disallowable expenditure or claiming capital allowances rather than deducting depreciation. This is why the profit shown in the accounts is often not the figure on which Corporation Tax is ultimately based, and why a tax computation is normally prepared alongside the return.

Are the filing deadline and the payment deadline the same for Corporation Tax?

They are separate deadlines and are not always the same date. The deadline for submitting the Corporation Tax Return to HMRC is distinct from the deadline for paying the Corporation Tax due, and the payment date can fall earlier than the filing date for many companies. It is worth confirming the specific dates that apply to your accounting period, as missing either one can lead to avoidable consequences.

Does a dormant company still need to file a Corporation Tax Return?

Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two have different filing consequences. A company with no taxable activity in a period may not need to submit a Corporation Tax Return for that period, but Companies House obligations can still apply, and dormant status does not automatically remove every filing requirement. Where a company is unsure of its position, it is sensible to confirm the treatment that applies to its circumstances.

Can you help a limited company in Dunfermline prepare its CT600?

Yes. Micro Entity Accounts works with micro and small limited companies in Dunfermline that need support with Corporation Tax Return preparation and CT600 filing. We can review the financial information provided, prepare the tax computation and complete the return for submission to HMRC, where applicable. Where statutory accounts or other filings are also needed, we can discuss how those fit together with the Corporation Tax work.

Speak to Us About Your CT600 in Dunfermline

If your company is based in Dunfermline and you need help preparing a Corporation Tax Return, Micro Entity Accounts can assist. We offer clear pricing and fixed-fee support for CT600 preparation and submission to HMRC, where applicable. Get in touch to talk through your company’s circumstances and what the work involves.