Corporation Tax Return for Micro Companies in Loughton
- 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 limited company uses to report its taxable profits or losses to HMRC and to show how much Corporation Tax may be payable for an accounting period. It is not the same thing as the accounts filed at Companies House, even though the two are based on related figures for the same period.
The CT600 is the form HMRC uses for a Company Tax Return. It brings together the company's figures, the tax computation and any adjustments, reliefs or allowances being claimed, and it is generally filed electronically with supporting information such as tax computations and, where relevant, a copy of the statutory accounts.
No. Micro-entity status relates to the accounting framework a company may use when preparing its accounts, not to a separate Corporation Tax regime or a separate return. A micro company deals with Corporation Tax through the applicable company tax return process, subject to its own circumstances, and the CT600 is normally the form used.
Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining taxable profit and preparing the required return for submission to HMRC. The precise work depends on the company's circumstances and the records available, and it can include queries back to the director on items such as expenses, fixed assets or income treated in a particular way.
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 serve different purposes, go to different bodies and follow different rules, so filing one does not complete the other.
Corporation Tax rules can require adjustments to the profit shown in the accounts. Some expenses may be disallowable, some items may be treated differently for tax, and reliefs or allowances may be available, all of which can move the taxable figure away from the accounting result. That is why the profit in the accounts is not automatically the taxable profit used in the return.
Not necessarily. There is one deadline for submitting the Corporation Tax Return to HMRC and a separate deadline for paying any Corporation Tax that is due, and the two do not always fall on the same date. Directors should confirm the dates that apply to their own accounting period and company circumstances rather than assuming the deadlines match.
Dormancy for Corporation Tax purposes is separate from dormancy for Companies House purposes. A company treated as dormant by HMRC may still have Companies House filing obligations, and dormancy does not automatically mean returns stop for good. Whether a return is required, and for how long, depends on the company's circumstances and HMRC's position, so it is worth checking before deciding that nothing needs to be filed.