Corporation Tax Return for Micro Companies in Newcastle Under Lyme
- 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 report a limited company sends to HMRC showing its taxable profit or loss for an accounting period and working out the Corporation Tax due, if any. It is normally prepared from the company's financial records and accounts, with adjustments made where tax rules require them. HMRC uses the return to assess the company's liability for that period. It is a separate exercise from preparing and delivering the company's statutory accounts to Companies House.
The CT600 is the form HMRC provides for submitting a Company Tax Return. It carries a summary of the company's figures, the tax calculation and, where relevant, supplementary pages that apply to the company's particular circumstances. Once completed, the CT600 is filed with HMRC electronically together with the supporting information HMRC expects. In everyday use, people often say CT600 and Corporation Tax Return to mean the same filing.
No. There is no distinct micro-entity Corporation Tax Return; a micro company deals with Corporation Tax through the same CT600 process as other companies, subject to its own circumstances. Micro-entity status relates to the accounting framework that may be used 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 special type of return.
Preparation usually starts with reviewing the company's financial information for the period and identifying the accounting profit or loss. From there, relevant tax adjustments are considered so that taxable profit can be determined, and the figures are then entered on the CT600 along with any supplementary pages that apply. The return is then prepared for submission to HMRC. Exactly what is involved depends on the company's circumstances and the nature of its income and expenses.
Statutory accounts are the annual financial statements prepared for the company's members and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC and is concerned with taxable profit and the resulting tax liability. The two are prepared for different recipients and different purposes, and completing one does not complete the other. Preparing or filing a CT600 does not discharge the company's separate Companies House obligations, such as delivering accounts or filing a confirmation statement.
The profit shown in a company's statutory accounts is worked out under accounting standards, while taxable profit is worked out under Corporation Tax rules. Those rules can require adjustments, for example where an item of income or expense is treated differently for tax purposes, or where allowances and reliefs affect the amount chargeable. The two figures therefore often differ, and the CT600 reflects the taxable figure rather than the accounting one. The specific adjustments depend entirely on the company's transactions and circumstances.
Not necessarily. The deadline for submitting the Corporation Tax Return and the deadline for paying any Corporation Tax due are separate, and they do not always fall on the same date. The payment date can also depend on the company's circumstances and its profits. Because deadlines, interest and penalties follow HMRC's rules, it is worth checking the position for your own accounting period and planning ahead where possible.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two are assessed separately. A company that is dormant for Corporation Tax may not need to submit a Corporation Tax Return, but it may still have Companies House filing obligations, so the position should be checked rather than assumed. Not every dormant company must keep submitting returns indefinitely, and starting to trade again can change what is required. For a company in Newcastle Under Lyme, it is worth confirming your own position before assuming either way.