Corporation Tax Return for Micro Companies in Mansfield
- 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
Find Your Company
Search for your company to continue with the accounting services
Start typing to search for companies...
Results
Years filing UK company accounts
Micro entity accounts submitted
Verified Google reviews
Typical Filing Turnaround
Trusted by UK Limited Companies
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 sends to HM Revenue & Customs to report its income, gains, deductions and reliefs for an accounting period and to establish the Corporation Tax position for that period. It is formally known as a Company Tax Return, and it is entirely separate from anything the company delivers to Companies House. For a company trading through a limited company structure, this return is normally how HMRC is told what the company has earned and what tax is due.
The CT600 is the form HMRC uses for a Company Tax Return. It carries the company's identifying details, the accounting period covered, the figures taken from the statutory accounts and the supporting tax computations, and it is normally filed online with tagged accounts and computations attached. In practice, the CT600 is the return itself, so references to the CT600 and to a Corporation Tax Return are usually describing the same submission.
No. There is no separate micro-entity CT600 and no distinct Corporation Tax regime that applies simply because a company meets the micro-entity accounting thresholds. Micro-entity status relates to the accounting framework used when preparing statutory accounts under company law, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances. A micro company deals with Corporation Tax through the same CT600 process as any other limited company, subject to its own figures and circumstances.
Depending on the company's circumstances, preparation typically involves reviewing the financial information for the accounting period, starting from the accounting profit or loss, identifying the tax adjustments that are relevant, arriving at the taxable profit and then preparing the return for submission to HMRC. Where a company's affairs are straightforward, this can be a fairly contained exercise; where there are more complex transactions or reliefs to consider, additional work may be needed.
Statutory accounts are the financial statements prepared under company law and delivered to Companies House where required. A Corporation Tax Return such as the CT600 is submitted to HMRC to report the company's tax position for the accounting period. These are separate documents with separate purposes, and completing one does not discharge the other. HMRC does not approve statutory accounts, and Companies House does not professionally or regulatorily approve the accounting judgements made in accounts prepared by a company's accountant.
Corporation Tax rules do not follow accounting profit exactly. Some expenses recorded in the accounts are not allowable for tax purposes, certain reliefs and allowances can reduce taxable profit, and timing differences can move income or deductions into a different period. Identifying these tax adjustments is a normal part of preparing a CT600, and the resulting taxable profit is what the return is built around.
No, and it is worth being clear about the distinction. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying the Corporation Tax are separate, and payment generally falls due before the return has to be submitted. The exact dates depend on your company's accounting period, so directors in Mansfield should check what applies to their own company rather than rely on a general rule, and we can confirm the relevant dates for you.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and Companies House dormancy does not by itself remove every filing obligation. A company that is dormant for Corporation Tax may not need to continue submitting returns indefinitely, but this depends on its circumstances and on HMRC's view of the position. It is worth confirming the situation rather than assuming that no further returns are required.