Corporation Tax Return for Micro Companies in Maida Vale London
- 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 formal report a limited company sends to HMRC setting out its taxable profit or loss for an accounting period, along with the Corporation Tax that is due. It is submitted to HMRC rather than to Companies House, and it is a separate obligation from the company's annual accounts filing. The information in the return is built up from the company's financial records, adjusted for the tax rules that apply to the period.
A CT600 is the HMRC form used to submit a Company Tax Return. In practice, the term CT600 is often used to mean the whole Corporation Tax Return submission, including the supporting computations and supplementary pages that may be needed depending on the company's activities. It is filed electronically with HMRC, and the figures must be consistent with the company's accounting records and the accounts prepared for the period.
No. Micro-entity status is an accounting framework that affects how statutory accounts may be prepared; it does not create a separate Corporation Tax regime or a separate type of Corporation Tax Return. A micro company generally deals with Corporation Tax through the same CT600 process that applies to other limited companies, subject to its own circumstances, profits, reliefs and any supplementary pages that may be relevant.
Preparation typically involves reviewing the company's financial information for the accounting period, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and then preparing the Corporation Tax Return for submission to HMRC. The exact work depends on the company's circumstances — for example, whether there are capital items, disallowable expenses, losses brought forward or income taxed under different rules. Where a company is part of a group or has more complex affairs, additional considerations can apply.
Statutory accounts are the annual accounts prepared for the company and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC. They are two separate documents with different purposes, different recipients and different deadlines, and filing one does not complete the other. Preparing a CT600 does not automatically satisfy the company's Companies House accounts filing, confirmation statement or any other statutory obligation.
The profit reported in statutory accounts is calculated under accounting rules, while taxable profit is calculated under Corporation Tax rules. The two can differ because tax legislation may require adjustments — for instance, certain expenditure may be disallowed, capital allowances may be claimed instead of depreciation, or different treatment may apply to particular items of income. These adjustments are usually worked through in a tax computation that supports the figures entered on the return.
Not necessarily. HMRC sets a deadline for submitting the Corporation Tax Return and a separate deadline for paying the Corporation Tax that is due, and those dates can fall at different times. Directors in Maida Vale London should check the deadlines that apply to their own accounting period rather than assuming the two align. Where a company expects to owe tax, it is sensible to plan for the payment separately from the return preparation.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes, and a company can be treated differently by each. A company that is dormant for Corporation Tax may not need to submit a Corporation Tax Return for a particular period, but it may still have Companies House filing obligations, and dormant status does not automatically remove them. Equally, not every dormant company must continue submitting returns indefinitely. The position depends on the company's circumstances and should be checked before assuming nothing needs to be filed.