Corporation Tax Return for Micro Companies in Kingston Upon Hull
- 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 submission a limited company makes to HMRC to report its taxable profits or losses for an accounting period and to establish how much Corporation Tax is payable. It is filed using HMRC's CT600 form and is normally supported by a set of accounts and a tax computation. It is a separate exercise from the statutory accounts a company delivers to Companies House, even where the two are prepared from the same underlying records.
A CT600 is the form HMRC uses for a Company Tax Return. It sets out the company's income, allowable deductions, reliefs claimed and the resulting Corporation Tax position for the period. Most companies file it online, and the figures entered need to reconcile to the company's accounts and supporting computations. As part of our Corporation Tax Return for Micro Companies work, we prepare the CT600 together with the supporting information, where applicable.
No. There is no separate Corporation Tax Return form reserved for micro companies. The micro-entity framework relates to how statutory accounts may be prepared, and eligibility for it depends on the applicable criteria, the accounting period and the company's individual circumstances — not every small company automatically qualifies. For tax purposes, a micro company generally deals with Corporation Tax through the same applicable Corporation Tax Return process as other companies, subject to its own position.
It can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenditure or capital allowances, determining the taxable profit, and preparing the required Corporation Tax Return for submission to HMRC. For directors in Kingston Upon Hull and elsewhere, the broad process is the same, although the level of detail depends on the company's transactions, its accounting period and the records available.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as the CT600, is submitted to HMRC. They are two different documents going to two different bodies, so filing one does not automatically complete the other. HMRC does not approve statutory accounts, and preparing or filing a CT600 does not by itself settle a company's Companies House accounts, confirmation statement or any other filing obligation.
The profit reported in the statutory accounts is calculated under accounting rules, while taxable profit is calculated under tax rules. Corporation Tax legislation can require adjustments — for example, adding back expenditure that is not deductible for tax, or claiming capital allowances rather than deducting depreciation. As a result, taxable profit may be higher or lower than the accounting profit shown in the accounts.
Not necessarily. HMRC operates a deadline for submitting the Corporation Tax Return and a separate deadline for paying the Corporation Tax that is due, and the two do not always fall on the same date. Payment can become due before the return itself has to be filed. You should check HMRC's current guidance, or speak to your accountant, about the dates that apply to your company's accounting period.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes. Where HMRC has been notified that a company is dormant for Corporation Tax, a return may not be required, but the company may still have Companies House obligations such as filing accounts or a confirmation statement. It is worth confirming your position with HMRC or an accountant rather than assuming that no filings of any kind are due.