Corporation Tax Return for Micro Companies in Glossop
- 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 — often called a Company Tax Return — is the return a limited company submits to HMRC to report its taxable profit or loss for an accounting period and to show the Corporation Tax due or repayable. It gives HMRC the information needed to check the figures, so it is normally supported by a tax computation and, in most cases, by a copy of the company's accounts.
CT600 is the name of the form HMRC uses for a Company Tax Return. It is usually filed online, alongside iXBRL-tagged accounts and a tax computation. The form summarises the company's income, allowable deductions, tax adjustments and the resulting Corporation Tax position for the period, so the figures need to tie back to the underlying records.
No. Micro-entity status is an accounting framework that can affect how a company's statutory accounts are prepared, but it does not create a separate Corporation Tax regime or a separate type of CT600. A company that meets the micro-entity criteria for a given accounting period still deals with Corporation Tax through the applicable Company Tax Return process, subject to its own circumstances and eligibility.
Preparation typically begins with a review of the company's financial information for the period. From there, the accounting profit or loss is considered alongside the relevant tax adjustments — for example, expenditure that is not allowable for tax, or capital allowances that may be available — to arrive at the taxable profit. The CT600 is then prepared, with the supporting tax computation and accounts, for submission to HMRC. Directors in Glossop with a single trading company often find this simpler once the year-end figures are finalised.
They are separate documents with different purposes and different recipients. Statutory accounts are prepared under company law and delivered to Companies House where required. A Corporation Tax Return such as the CT600 is submitted to HMRC. Filing one does not automatically complete the other, and preparing or submitting a CT600 does not by itself satisfy the company's Companies House accounts, confirmation statement or any other filing obligation. Companies House does not approve or certify statutory accounts prepared by an accountant, and the accounts are not submitted to HMRC in place of a tax return.
Corporation Tax rules do not always follow the figures shown in the accounts. Certain items of expenditure are disallowed for tax purposes, some income may be treated differently, and reliefs such as capital allowances can apply in place of depreciation. The adjustments required depend on the company's activities and transactions, which is why taxable profit is normally calculated in a tax computation rather than being taken directly from the accounts.
These are two separate deadlines and should not be treated as interchangeable. Corporation Tax is generally payable before the deadline for submitting the return, so the tax may fall due earlier than the filing date. The exact dates depend on the company's accounting period and circumstances, so it is worth confirming the position for your own year end rather than assuming the two dates match. Late filing and late payment can each lead to separate consequences.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes. A company may need to notify HMRC that it is dormant and, depending on its circumstances, may not have to submit Corporation Tax Returns for a period — but that does not automatically remove its Companies House obligations, such as filing accounts and confirmation statements. It is also not the case that every dormant company must keep filing returns indefinitely, so the position is worth reviewing each period. If your company is registered in Glossop and has stopped trading, we can help you check what each authority expects.