Corporation Tax Return for Micro Companies in Hood Road
- 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 setting out its profits for an accounting period, and it is how HMRC establishes how much Corporation Tax may be payable. For most companies this means submitting a CT600 together with supporting tax computations and, where required, a copy of the statutory accounts. It is a company-level filing, separate from any Self Assessment return a director may complete personally.
The CT600 is the form HMRC uses for a company tax return. It records details such as the accounting period, income, chargeable gains, allowances and reliefs, and the resulting Corporation Tax calculation. Returns are generally required to be filed online in the correct format, and HMRC processes the return using the figures submitted. The CT600 is the document that carries the company's tax position to HMRC rather than to Companies House.
No. There is no separate micro-entity CT600. A micro company deals with Corporation Tax through the standard Corporation Tax Return process, subject to its own circumstances. What can differ is the accounting framework used for the statutory accounts, since micro-entity provisions may apply where the company meets the relevant criteria for the period. That affects how the accounts are prepared, not the nature of the Corporation Tax Return itself, and micro-entity status does not create its own tax regime.
Depending on the company's circumstances, preparation can involve reviewing the financial information for the period, starting from the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenditure or capital allowances, determining the taxable profit, and preparing the Corporation Tax Return and supporting computations for submission to HMRC. Where losses, reliefs or other matters affect the position, those may also need to be considered before the return is finalised.
Statutory accounts are the financial statements prepared under company law and delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC. They are separate documents going to separate bodies, and completing one does not satisfy the other. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing a CT600 does not by itself discharge a company's Companies House accounts, confirmation statement or other filing obligations.
Corporation Tax rules do not simply follow the profit shown in the accounts. Some expenditure included in the accounts may not be allowable for tax purposes, and certain reliefs may be claimed instead of the accounting treatment used for depreciation. Adjusting the accounting profit for these and any other relevant items produces the taxable profit on which Corporation Tax is calculated. That is why the two figures frequently differ.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate requirements and do not always fall on the same date. Companies should confirm the dates that apply to their own accounting period and circumstances rather than assuming the two align, since filing late and paying late can each trigger different consequences.
Yes. We work with micro and small limited companies in Hood Road and the surrounding area on Corporation Tax Return preparation, including reviewing the figures for the period and preparing the CT600 for submission to HMRC where applicable. If you also need statutory accounts or other filings, we can look at how those fit together with your Corporation Tax obligations. It usually helps to have your records for the accounting period to hand before you get in touch.