Corporation Tax Return for Micro Companies in Mosborough

Micro Entity Accounts provides professional support with Corporation Tax Return preparation and CT600 filing for eligible micro companies and small limited companies in Mosborough. We review the company’s financial information, consider the accounting profit or loss, look at relevant tax adjustments and prepare the return for submission to HMRC, where applicable. Directors can ask questions and understand what is being filed before anything is sent.

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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.
  
 
      Posted on Google  
   
   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
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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.
  
 
      Posted on Google  
   
   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, if any. It is prepared using the company's financial information and is normally filed online. Preparing and submitting the return is a separate exercise from preparing the company's annual accounts, even though the two are based on much of the same underlying information.

What exactly is a CT600?

CT600 is the name of the Company Tax Return form used to report a company's trading and other income, allowable deductions and taxable profit to HMRC. In practice, when an accountant refers to preparing a CT600, they mean compiling the figures, tax adjustments, supporting computations and statutory information that make up the Corporation Tax Return submitted to HMRC, together with any required supplementary pages.

Do micro companies file a different type of CT600?

No. There is no separate micro-entity CT600 or a distinct Corporation Tax regime for micro companies. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as other companies, subject to its own circumstances. What can differ is the accounting framework used for the statutory accounts, which depends on whether the company meets the applicable micro-entity criteria for the accounting period in question.

What is involved in preparing a CT600?

Depending on the company's circumstances, CT600 preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and preparing the required Corporation Tax Return for submission to HMRC. Adjustments might include items such as disallowable expenses, capital allowances or timing differences. We explain the figures and assumptions so directors can see how the taxable profit has been arrived at.

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 a CT600, is submitted to HMRC and is based on tax rules rather than purely accounting rules. They are two separate documents with two separate recipients, and filing one does not automatically satisfy the requirement to file the other. HMRC does not approve statutory accounts, and Companies House does not professionally approve accounts prepared by an accountant.

Why might the profit in my accounts be different from my taxable profit?

Corporation Tax legislation requires certain adjustments to the accounting profit or loss, so the figure in the statutory accounts is not always the same as the taxable profit. Common examples include business expenses that are not allowable for tax, depreciation being replaced by capital allowances, and income or costs being recognised in a different period for tax purposes. The CT600 computations set out these adjustments and arrive at the taxable profit from which the Corporation Tax liability is calculated.

Are the Corporation Tax filing and payment deadlines the same?

Not necessarily, and they should not be treated as interchangeable. The deadline for paying any Corporation Tax due is generally earlier than the deadline for submitting the Corporation Tax Return itself, so a company may need to budget for a payment before the CT600 is due. The exact dates depend on the company's accounting period and circumstances, and it is worth checking the position for each period rather than assuming the two dates align.

My company is dormant. Do we still need to submit a Corporation Tax Return?

It depends. Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes, and the two are not interchangeable. If HMRC has accepted that a company is dormant for Corporation Tax, a return may not be required unless HMRC issues a notice to deliver one, but companies that are dormant for Corporation Tax may still have Companies House obligations such as accounts or a confirmation statement. We can look at the company's position and confirm what is likely to be needed.

Can Micro Entity Accounts help companies based in Mosborough?

Yes. We support company directors and small businesses in Mosborough and the surrounding area with Corporation Tax Return and CT600 preparation. If you are unsure whether your company needs to file, what adjustments apply to your figures or how the return fits alongside your other filing obligations, we can review the position and explain the options in plain English.

Get Professionally Prepared Corporation Tax Returns in Mosborough

If your micro or small limited company needs help with Corporation Tax Return preparation or CT600 filing, Micro Entity Accounts can assist with a clear, transparent approach and fixed-fee support. We work through the figures with you, explain the tax adjustments that apply to your circumstances and prepare the return for submission to HMRC where applicable. Get in touch to discuss your company’s position and what is required for the period.