Corporation Tax Return for Micro Companies in Erith, Handled Properly
- 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
Find Your Company
Search for your company to continue with the accounting services
Start typing to search for companies...
Results
Years filing UK company accounts
Micro entity accounts submitted
Verified Google reviews
Typical Filing Turnaround
Trusted by UK Limited Companies
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 to report its profits for an accounting period and to work out how much Corporation Tax is payable. It is not filed with Companies House. Depending on the company's circumstances, the return is usually supported by a tax computation and, in many cases, by a copy of the statutory accounts.
A CT600 is the form HMRC uses for a Company Tax Return. It captures the company's details, the accounting period, the figures from the tax computation and the resulting Corporation Tax position. It is normally filed online, together with any supporting documents HMRC requires, such as the statutory accounts and tax computations.
No. There is no separate Corporation Tax Return for micro companies. Micro-entity status relates to the accounting framework a company uses to prepare its accounts, not to a distinct Corporation Tax regime or a different CT600. A micro company generally deals with Corporation Tax through the same return process as any other small limited company, subject to its own circumstances.
Preparation usually starts with a review of the company's financial information for the accounting period, including its accounting profit or loss. From there, relevant tax adjustments are identified and considered, taxable profit is determined, and the Corporation Tax Return and supporting computation are prepared for submission to HMRC. The exact steps depend on the company's circumstances.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. The Corporation Tax Return, such as a CT600, is submitted to HMRC. They serve different purposes and go to different bodies, so preparing and filing one does not automatically complete the other. Many directors in Erith need to handle both, and the two processes often draw on the same underlying figures.
Corporation Tax rules do not simply follow the profit reported in the statutory accounts. Certain expenses may be disallowed, while reliefs such as capital allowances may be available instead of accounting depreciation. This means the profit in the accounts can differ from the taxable profit used to calculate Corporation Tax, and those adjustments are normally reflected in the tax computation.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate, and they do not always fall on the same date. The dates that apply depend on the company's accounting period and its circumstances, so it is worth confirming them in advance rather than assuming they align.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. A company that is dormant for tax may not need to submit a Corporation Tax Return, but it may still need to notify HMRC, and certain Companies House obligations such as the confirmation statement can continue. The position depends on the company's circumstances and should be checked rather than assumed.