Corporation Tax Return for Micro Companies in Felixstowe
- 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 formal report a company makes to HMRC for an accounting period, setting out the company's income, the deductions and adjustments that apply, the resulting taxable profit and the Corporation Tax due on it. It is prepared from the company's accounting records and financial statements, and it is submitted to HMRC rather than to Companies House. Our role is to prepare that return accurately and support you through the information HMRC expects to see.
The CT600 is the form HMRC uses for the Corporation Tax Return. It is submitted to HMRC, normally online, together with the supporting accounts and tax computations where these are required. The company remains responsible for the accuracy of what is filed, even when an accountant prepares it on the company's behalf. We can prepare the CT600 and the supporting schedules for eligible micro and small companies, subject to the applicable requirements.
No. There is no separate micro-entity CT600. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other company, subject to its own circumstances. Micro-entity status relates to the accounting framework used to prepare the company's accounts and the disclosures those accounts include, not to a distinct Corporation Tax regime or a special version of the return.
Preparation typically starts with a review of the company's financial information, including the accounting profit or loss for the period. We then consider the tax adjustments that may be needed, identify amounts that are treated differently for tax purposes, determine the taxable profit and prepare the Corporation Tax Return and supporting computations for submission to HMRC. The exact work depends on the company's circumstances, the accounting period and the records available.
Statutory accounts are prepared under the applicable accounting framework and, where required, are delivered to Companies House. A Corporation Tax Return such as the CT600 is a separate document submitted to HMRC. Preparing and filing a CT600 does not, by itself, complete the company's Companies House accounts, confirmation statement or any other filing obligation, and Companies House does not approve statutory accounts prepared for a company.
Corporation Tax rules can require adjustments to accounting profit. Some expenses shown in the accounts may not be allowable for tax, some income may be treated differently, and reliefs such as capital allowances may apply in place of accounting depreciation. Timing differences can also shift amounts between periods. The result is that the profit reported in the statutory accounts may not be the same as the taxable profit used to calculate the Corporation Tax due.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax are separate requirements, and the payment date can fall earlier than the filing date for many companies. The exact dates depend on the company's accounting period and its circumstances, so it is worth confirming the applicable dates for your company rather than assuming they align.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes. A company can be treated as dormant by HMRC while still having Companies House obligations such as filing accounts or a confirmation statement, and dormant status does not automatically remove those obligations. Equally, not every dormant company needs to keep submitting Corporation Tax Returns indefinitely, so the position should be reviewed against the company's circumstances.