Corporation Tax Return for Micro Companies in Malden Surrey
- 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 submits to HMRC to declare its taxable profit or loss for an accounting period and work out how much Corporation Tax, if any, is due. It is prepared using the company's financial records, together with any adjustments needed under Corporation Tax rules. It is a separate exercise from preparing the statutory accounts, even though the two are closely linked because both start from the same underlying bookkeeping.
A CT600 is the actual form HMRC provides for a Corporation Tax Return, and it is submitted online together with the supporting accounts and computations, usually in iXBRL format. When we talk about filing your Corporation Tax Return, we are normally talking about completing and submitting the CT600. The form covers items such as turnover, trading profits, allowable deductions and any reliefs or adjustments that apply to the company.
No. There is no separate micro-entity CT600. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other limited company, subject to its own figures and circumstances. What can differ is the accounting framework used to prepare the statutory accounts, since micro-entity accounting rules allow simplified disclosures in certain cases — but that does not create a distinct Corporation Tax regime.
Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenses or capital allowances, determining the taxable profit, and then preparing the Corporation Tax Return for submission to HMRC. Depending on the company's circumstances, there may also be losses to carry forward or reliefs to consider. The aim is a return that reflects the company's position accurately and consistently with the accounts.
Statutory accounts are the company's formal annual accounts, delivered to Companies House where required under the applicable filing obligations. A Corporation Tax Return, such as a CT600, is submitted to HMRC. They are two separate documents going to two separate bodies. Filing one does not automatically complete the other, so a company still needs to meet its Companies House obligations as well as its HMRC ones.
The profit shown in the statutory accounts is an accounting figure, and Corporation Tax rules can require adjustments to arrive at taxable profit. Common examples include adding back expenses that are not allowable for tax, or deducting capital allowances instead of depreciation. As a result, the taxable figure can be higher or lower than the accounting profit. Getting these adjustments right is one of the main reasons directors in Malden Surrey ask for professional support with their return.
Not necessarily. There is a deadline for submitting the Corporation Tax Return and a separate deadline for paying any Corporation Tax due, and these do not always fall on the same date. It is worth planning for both rather than assuming one covers the other. Exact deadlines depend on your accounting period and the applicable rules, so we recommend checking your own dates or asking us to confirm them for you.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed on different criteria. A company may still have Companies House filing obligations even where HMRC treats it as dormant, and dormant status does not automatically remove every filing requirement. Whether a return is still needed depends on the specific circumstances, so it is worth taking advice rather than assuming nothing is due.