Corporation Tax Return for Micro Companies in Dunstable
- 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 makes to HMRC for a particular accounting period. It sets out the company's income, gains, deductions and reliefs, and works through to the profit that is chargeable to Corporation Tax. In practice, most companies meet this obligation by completing and submitting a CT600, which is HMRC's standard Company Tax Return form.
The CT600 is the form HMRC uses for a Company Tax Return. It records the company's details, the accounting period covered, figures taken from the company's records and accounts, any tax adjustments that apply, and the resulting Corporation Tax position. Supporting computations and schedules are usually prepared alongside it, depending on the company's circumstances.
No. There is no separate micro-entity CT600, and micro-entity status does not create a separate Corporation Tax regime. A company that meets the micro-entity criteria for accounting purposes still deals with Corporation Tax through the applicable Corporation Tax Return process. Micro-entity status affects the accounting framework used for statutory accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances.
Preparation usually starts with a review of the company's financial information for the accounting period. From there, the accounting profit or loss is considered, relevant tax adjustments are identified, taxable profit is determined, and the Corporation Tax Return is prepared for submission to HMRC. The exact steps depend on the company's circumstances. For directors in Dunstable, this can be handled alongside the records the company already keeps.
They serve different purposes and go to different recipients. 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 submitted to HMRC. Filing statutory accounts with Companies House does not complete the company's Corporation Tax Return, and submitting a CT600 does not satisfy the company's Companies House filing obligations.
Corporation Tax rules do not always follow the figures in the accounts. Certain expenditure may be disallowed, capital expenditure is generally dealt with through capital allowances rather than depreciation, and other timing or permanent differences can arise. These adjustments mean the profit shown in the statutory accounts and the taxable profit used for the return may differ, so a CT600 is rarely a straight copy of the accounts.
The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax are separate requirements, and they do not always fall on the same date. HMRC sets these by reference to the company's accounting period, so the applicable dates depend on when that period begins and ends. We can confirm the relevant dates for your company and help you plan around them.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and a company can be dormant for one without being dormant for the other. A dormant company may still have Companies House obligations, such as filing accounts and a confirmation statement, and dormant status does not automatically remove them. Whether a CT600 is needed depends on the company's circumstances, and not every dormant company continues filing returns indefinitely.