Corporation Tax Return for Micro Companies in Millfield Sunderland

Micro Entity Accounts provides professional support with preparing your company’s Corporation Tax Return and CT600 for submission to HMRC, where applicable. For directors and small limited companies in Millfield Sunderland, that can include reviewing the financial information, considering the tax adjustments that may apply and getting the return ready in the required format. Every company’s position is different, so the scope of support is confirmed once your circumstances are understood.

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Corporation Tax Return Preparation

(Turnover up to £100K)

£499.00

£399.00

+vat

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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Trusted by UK Limited Companies

Accountant-prepared Corporation Tax Returns and CT600 filing support.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Jamie Fletcher 
 
 
 
 Trustindex verifies that the original source of the review is Google. It was a pleasure working with Anum on our accounts. The whole process was swift and effortless, and it was one less thing to worry about. I'd highly recommend them.
  
 
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   Mansur Liman 
 
 
 
 Trustindex verifies that the original source of the review is Google. Accotax have been our accountants for many years now. We maintained them, because of their professionalism. In the last coiple of years, i have working with Imran, who has been very professional and helpful in guiding us through the whole process explaining and clarifying every aspect of it. Very prompt in responding to questions and patient with us even when we seem to be slow. I really enjoy working with him. Thank you
  
 
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   Muna Mohamoud 
 
 
 
 Trustindex verifies that the original source of the review is Google. I highly recommend Imran to anyone looking for a reliable and knowledgeable accountant. He helped me sort out a very complicated backlog of accounts and prepared my overdue tax returns with professionalism and attention to detail. Throughout the process, he was incredibly patient, took the time to answer all of my questions, and explained everything clearly. He guided me through each step and helped rectify issues that had built up over time, making what felt like an overwhelming situation much more manageable. I'm very pleased with the service I've received and truly appreciate his support. If you need help with your accounts or taxes, I would highly recommend Imran.
  
 
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   Sergey M 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a positive experience with Accotax. The work was completed promptly, my tax return was successfully filed, and I received a refund of overpaid tax. I found the cooperation efficient and helpful. Special thanks to Muhammad Saifullah for his assistance.
  
 
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   Ebba Qureshi 
 
 
 
 Trustindex verifies that the original source of the review is Google. Fabulous team at ACCOTAX - very efficient and good response time . Honest and professional with their work. I would highly recommend them even if you’re a young start up - or a large business they have it covered .
  
 
      Posted on Google  
   
   Mael Leboucher 
 
 
 
 Trustindex verifies that the original source of the review is Google. We worked with a few different accountants before finally settling with Accotax, and we’re really glad we did. Their team is great. Abdul is responsive and easy to reach whenever I have a question, which makes a big difference. They take the time to understand how our business works and what our needs are. They are very knowledgeable, and when they don’t have the answer straight away, they take the time to look into it and get back to us quickly. Anum, who looks after our account on a day-to-day basis, including reconciling invoices and preparing the annual accounts, is amazing. She is professional, efficient, and follows the processes we have put in place together. She's also very quickin getting back to us whenever needed. We’re very happy to work with her and hope to continue doing so for as long as possible. Overall, Accotax has made our accounting experience much smoother and easier. We see them as a long-term partner as our business continues to grow. I would 100% recommend them.
  
 
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   3rd Hub 
 
 
 
 Trustindex verifies that the original source of the review is Google. Imran provides a very dependable and straightforward accounting service. He is always responsive and professional when managing our accounts. Excellent support.
  
 
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   Martin Tyrrell 
 
 
 
 Trustindex verifies that the original source of the review is Google. I have really impressed to date with all dealings with Accotax highly enough. From day one, they've made what can often be a complicated and stressful part of running a business feel straightforward and hassle-free. A special mention has to go to Anum, who has been friendly, incredibly responsive, and genuinely cares about providing the best possible service. No question is ever too much trouble, and she consistently goes above and beyond to make sure everything is dealt with efficiently. I wouldn't hesitate to recommend you to anyone looking for an accountant they can genuinely trust.
  
 
      Posted on Google  
   
   Matthew Lyon 
 
 
 
 Trustindex verifies that the original source of the review is Google. Great speedy service and very personable. Anum dealt with my income certificate and did everything quickly and helped me out massively. Very happy with the service provided.

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.

What is a Corporation Tax Return?

A Corporation Tax Return is the return a limited company submits to HMRC to report its taxable profit or loss for an accounting period and to work out the Corporation Tax payable. It is built from the company's financial records and accounts, but it is not simply a copy of the accounts — tax adjustments may be needed before the taxable figure is reached. Companies within the charge to Corporation Tax generally need to deal with a return for each accounting period unless a specific exemption or dormancy position applies.

What is a CT600?

CT600 is the name of the form HMRC uses for a Company Tax Return. It sets out the company's details, the accounting period covered and the figures that support the tax calculation, including any adjustments made to accounting profit. Most companies submit the CT600 online together with supporting accounts and computations, depending on the format HMRC accepts for that company's circumstances.

Is there a separate CT600 for micro-entity companies?

No. Micro-entity status relates to the accounting framework a company may use when preparing statutory accounts, and eligibility depends on the applicable criteria, the accounting period and the company's circumstances. It does not create a separate Corporation Tax regime or a different type of CT600. A micro company generally deals with Corporation Tax through the same return process as any other company, subject to its own circumstances.

What is involved in CT600 preparation?

Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments such as disallowable expenditure or capital allowances, and determining the taxable profit. Those figures are then presented in the format HMRC requires so the return can be submitted. The exact work depends on the quality of the records, the accounting period and the nature of the company's income and costs.

What is the difference between statutory accounts and a Corporation Tax Return?

Statutory accounts are prepared under the applicable accounting framework and, where required, delivered to Companies House. A Corporation Tax Return such as the CT600 is submitted to HMRC to report taxable profit and the tax due. They serve different purposes, go to different bodies and follow different rules. Filing one does not automatically complete the other, and preparing or filing a CT600 does not by itself settle the company's Companies House accounts, confirmation statement or any other filing obligation.

Why might the profit in the accounts differ from the taxable profit?

Taxable profit starts from the accounting profit shown in the statutory accounts, but Corporation Tax rules can require adjustments. Some costs are not allowable for tax, some reliefs or allowances may reduce the taxable figure, and certain items may be recognised in a different period for tax than for accounts. The result is that the profit on which tax is calculated can differ from the profit reported in the accounts.

Are the Corporation Tax filing deadline and the payment deadline the same?

Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying the Corporation Tax are separate requirements, and they do not always fall on the same date. The filing date is linked to the end of the accounting period, while payment dates can vary depending on the company's circumstances, including whether instalment payments apply. Directors in Millfield Sunderland should confirm the dates that apply to their own company rather than assuming the two coincide.

What if the company is dormant?

Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed against different tests. A company HMRC treats as dormant may still have Companies House filing obligations, and a company that is dormant for Companies House reasons may still have a Corporation Tax position to consider. Not every dormant company needs to keep submitting Corporation Tax Returns indefinitely, so it is worth confirming the position for the specific accounting period.

Get Corporation Tax Return Support in Millfield Sunderland

If your company is based in Millfield Sunderland and you would like help with your Corporation Tax Return or CT600, Micro Entity Accounts can assist. We provide professional support with reviewing the figures, considering the tax adjustments that may be relevant and preparing the return for submission to HMRC, subject to the applicable requirements. Get in touch to talk through your company’s circumstances and how we can help.