Corporation Tax Return for Micro Companies in Houston
- 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 document a company uses to report its taxable profit or loss for an accounting period and to show how much Corporation Tax, if any, is payable. It is submitted to HMRC, not to Companies House. For most limited companies the return is made up of a CT600 form together with the supporting accounts and computations that HMRC expects to see alongside it.
CT600 is simply the name of the form HMRC uses for a Company Tax Return. It captures details such as the company's income, allowable deductions, and any allowances or reliefs being claimed, and it is normally filed online. When people talk about preparing a Corporation Tax Return, they generally mean completing the CT600 and the accompanying figures that support it.
No. There is no separate CT600 for micro-entity companies. A micro company 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 a company may use when preparing statutory accounts — it does not create a distinct Corporation Tax regime or a special return.
It usually starts with reviewing the company's financial information, such as bookkeeping records, a trial balance and the draft accounts. From there, the accounting profit or loss is considered, relevant tax adjustments are identified, and the taxable profit or loss is determined before the return is prepared for submission to HMRC. The exact steps vary from company to company, depending on the accounting period, the transactions involved and whether any reliefs or allowances are relevant.
They are two different documents with two different purposes and two different recipients. Statutory accounts are prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, usually in the form of a CT600, is submitted to HMRC. Filing one does not complete the other, and HMRC does not approve statutory accounts — nor is the preparation of a CT600 a substitute for meeting your Companies House obligations.
Because Corporation Tax rules apply their own treatment to certain items. Some costs shown in the accounts may not be deductible for tax purposes, and capital expenditure is generally dealt with through capital allowances rather than depreciation. Adjustments of this kind mean the profit reported in the statutory accounts can differ from the taxable profit used in the return.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate requirements, and they do not always fall on the same date. HMRC publishes the applicable dates, and we can help you keep track of your company's own filing and payment timetable so nothing is overlooked.
It depends. Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed separately. Some companies that are dormant for tax may not need to submit returns for a period, while others may still have obligations, and dormant status does not automatically remove Companies House filing requirements. It is worth checking your position rather than assuming, and we can help directors in Houston work out what applies to their company.
Yes. Many of the directors we support run their companies from Houston and want their Corporation Tax Return handled by someone who deals with micro and small companies regularly. We can assist with the preparation of the return and the figures behind it, subject to the applicable requirements and the records available. If you are unsure whether your company needs to file, an initial conversation is usually enough to clarify things.