Corporation Tax Return for Micro Companies in Llanelli
- 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 profit or loss for an accounting period and to show the Corporation Tax position arising from it, where applicable. It is sent to HMRC rather than Companies House, and it is a separate exercise from preparing and delivering statutory accounts. Depending on the company's circumstances, the return may need to be accompanied by accounts and tax computations in the format HMRC accepts.
The CT600 is the form HMRC uses for a Company Tax Return. It brings together figures taken from the company's accounts, any tax adjustments that are required, and the other details HMRC asks for so it can assess the company's Corporation Tax position. In most cases the CT600 is submitted online together with supporting accounts and computations, and the version or supplementary pages used depend on the company's activities and circumstances.
No. There is no separate micro-entity Corporation Tax Return and no special micro-entity CT600. A micro company deals with Corporation Tax through the same Corporation Tax Return process as any other limited company, subject to its own circumstances. Micro-entity status relates to the accounting framework used to prepare the accounts, not to a distinct Corporation Tax regime.
Preparing a CT600 can involve reviewing the company's financial information, considering the accounting profit or loss for the period, identifying relevant tax adjustments, arriving at taxable profit and then completing the return and supporting computations for submission to HMRC. What is actually required varies with the company's circumstances, the accounting period and whether items such as disallowable expenditure or capital expenditure arise.
Statutory accounts are prepared under the applicable accounting framework and delivered to Companies House where required, whereas a Corporation Tax Return such as a CT600 is submitted to HMRC. Filing statutory accounts with Companies House is not the same thing as filing a CT600, and HMRC does not approve statutory accounts prepared by a company or its accountant. Preparing a return also does not by itself complete any Companies House obligations, such as the confirmation statement.
The profit reported in the statutory accounts and the taxable profit used for Corporation Tax are calculated differently. Corporation Tax rules can require adjustments, for example where certain costs are not allowable for tax, where capital allowances apply instead of depreciation, or where income and expenses fall into a different period for tax purposes. The result is that taxable profit may be higher or lower than the accounting figure, depending on the company's circumstances.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate dates, and payment can fall due before the return has to be submitted. The exact dates depend on the company's accounting period and its particular circumstances, so it is worth confirming the position for your own company. If you are unsure which dates apply to you, we can help you identify them.
Yes, we can look at the position for companies in Llanelli where trading has stopped or never started. Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes, so a company can have ongoing Companies House filing obligations even where HMRC treats it as dormant. Not every dormant company has to keep submitting Corporation Tax Returns indefinitely, but whether one is required depends on the company's circumstances and any periods of activity.
We do. Micro Entity Accounts works with eligible micro and small limited companies in Llanelli and the surrounding area on Corporation Tax Return and CT600 preparation, using clear pricing and a straightforward explanation of each step. If your accounting period has ended or is coming to an end, get in touch and we can talk through what your company needs.