Corporation Tax Return for Micro Companies in Kenilworth
- 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 return a company submits to HMRC to report its taxable profits or losses and work out the Corporation Tax due, subject to the applicable rules. For most companies, this is done through HMRC's Company Tax Return process, and the CT600 is the main form used within that process. It is separate from the statutory accounts a company may need to deliver to Companies House.
A CT600 is the form used to submit a Company Tax Return to HMRC. It brings together details from the company's financial information, along with any relevant tax adjustments, so the company's taxable profit can be reported. The completed CT600 is filed with HMRC, not with Companies House.
No. For a Corporation Tax Return for Micro Companies, there is no separate micro-entity CT600. Micro-entity status relates to the accounting framework a company may use for its statutory accounts, and eligibility depends on the applicable criteria, accounting period and company circumstances. A micro company generally deals with Corporation Tax through the applicable Corporation Tax Return process, subject to its own circumstances.
CT600 preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining taxable profit and preparing the required Corporation Tax Return for submission to HMRC, depending on the company's circumstances. If a company has more complex transactions or income streams, additional information may need to be considered. Micro Entity Accounts can assist with this process for eligible Kenilworth companies.
Statutory accounts are the annual accounts prepared for the company and delivered to Companies House where required, under the applicable accounting framework. A Corporation Tax Return, such as a CT600, is submitted to HMRC to report the company's tax position. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing one does not automatically complete the other.
Accounting profit is based on the financial statements, while taxable profit is calculated under Corporation Tax rules. The two can differ because tax rules may require adjustments, for example for certain expenses, income timing or capital items. The exact adjustments depend on the company's circumstances, so the profit in the statutory accounts is not always the same as the taxable profit used for the Corporation Tax Return.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due can be different, and both depend on the company's accounting period and HMRC requirements. Directors should check the relevant dates for their company rather than assuming the two deadlines always match. Professional support can help you plan for the return and understand what needs to be filed.
Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes. A company may have different filing obligations to HMRC and Companies House, and dormant status does not automatically remove all Companies House filing obligations. Not every dormant company must continue submitting Corporation Tax Returns indefinitely, but the position depends on the company's circumstances and HMRC's requirements. It is worth checking before assuming no return is needed.