Corporation Tax Return for Micro Companies in Earlswood
- 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 return a limited company submits to HMRC to report its profits, gains and other relevant information for an accounting period, and to establish the Corporation Tax position for that period. In the UK it is normally filed electronically, with the CT600 form supported by computations and, in some cases, accounts information. Whether a return is required at all, and what it needs to contain, depends on the company's circumstances and the accounting period in question.
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 accounts and the resulting tax calculation. It is submitted to HMRC rather than to Companies House, usually online and alongside supporting computations. A CT600 is therefore a Corporation Tax document, not a Companies House filing.
No. There is no separate micro-entity CT600 and no distinct Corporation Tax regime for micro companies. A micro company generally deals with its Corporation Tax through the same applicable return process as any other company, subject to its own circumstances. The micro-entity framework concerns how accounts may be prepared and filed under the small companies regime, and eligibility for it depends on the applicable criteria, the accounting period and the company's circumstances — it does not create a different kind of tax return.
Preparation typically begins with a review of the company's financial information for the accounting period, including the accounting profit or loss. From there, relevant tax adjustments are considered — disallowable expenditure, capital allowances and timing differences, for example — so that the taxable profit can be determined. The CT600, computations and supporting information are then prepared for submission to HMRC. The exact steps depend on the company's circumstances, the quality of its records and any reliefs or claims that may apply.
Statutory accounts are the annual accounts prepared for the company and delivered to Companies House where required, under the applicable small or micro-entity framework. A Corporation Tax Return, normally a CT600, is submitted to HMRC and deals with the company's Corporation Tax position. Filing one does not complete the other: preparing and submitting a CT600 does not automatically discharge the company's Companies House accounts, confirmation statement or other filing obligations. Companies House does not approve accounts in a professional or regulatory sense — filing simply delivers the document.
Statutory accounts are prepared under accounting standards, while taxable profit is calculated under Corporation Tax rules. The two can diverge because some expenses are not allowable for tax, certain items of income are treated differently, and the rules on capital allowances, provisions and timing can move profit between periods. That is why CT600 preparation often involves adjusting the accounting figure before the taxable profit is finalised.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due can fall on different dates, and payment commonly falls due before the return itself has to be filed. The exact dates depend on the company's accounting period and HMRC's requirements, so directors in Earlswood should confirm the specific deadlines that apply to their company rather than assuming the two dates coincide. It is also sensible to allow enough time to prepare accurate figures before the return deadline.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed on different tests. A company that HMRC accepts as dormant may not need to submit returns for a period, but that usually involves notifying HMRC and agreeing the position. Dormancy for Companies House purposes does not automatically remove other filing obligations, and it does not automatically mean a company must keep submitting Corporation Tax Returns indefinitely either. The right answer depends on the company's activity and HMRC's records, so it is worth confirming before assuming no return is needed.