Corporation Tax Return for Micro Companies in Newport
- 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 how a limited company reports its taxable profit or loss to HMRC for a given accounting period. It sets out the company's income and allowable deductions, applies the tax adjustments that Corporation Tax rules require, and arrives at the taxable profit on which Corporation Tax is calculated. It is a submission to HMRC only — it is not the same document as the statutory accounts a company may need to deliver to Companies House.
CT600 is the name of the form HMRC uses for a Company Tax Return, and it is normally submitted online. The CT600 brings together the figures from the company's accounts, any adjustments needed for tax purposes, and the resulting Corporation Tax position for the period. A CT600 is filed with HMRC, whereas statutory accounts are delivered to Companies House where required — the two serve different purposes and go to different bodies.
No. There is no separate CT600 for micro companies, and micro-entity status does not create a separate Corporation Tax regime. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other company, subject to its own circumstances. The micro-entity framework is an accounting framework that affects how accounts may be prepared and what they need to disclose; it does not change how the CT600 is submitted to HMRC.
Preparation typically involves reviewing the company's financial information, considering the accounting profit or loss, identifying the tax adjustments that are relevant, and determining the taxable profit before preparing the Corporation Tax Return for submission to HMRC. Depending on the company's circumstances, that might include looking at disallowable expenditure, capital allowances, losses brought forward or other items that affect the tax computation. The exact work depends on the company's activity, its records and the accounting period in question.
Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is prepared for tax purposes and is submitted to HMRC. They start from similar figures but are not interchangeable: accounts report the company's financial position and performance, while the tax return calculates the taxable profit and the Corporation Tax due. Submitting a CT600 does not, by itself, complete a company's Companies House accounts, confirmation statement or any other filing obligation.
Corporation Tax rules do not simply follow the profit shown in the accounts. Certain expenses may be disallowed, capital expenditure may be treated differently, and some income or costs may fall into a different period for tax purposes. These adjustments mean the taxable profit used in the CT600 can be higher or lower than the accounting profit. Working through them carefully is a normal part of Corporation Tax Return preparation.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying the Corporation Tax are separate requirements, and they do not always fall on the same date. The dates that apply depend on the company's accounting period and its circumstances, so it is worth confirming them for your own company rather than assuming a single date covers both. Missing either deadline can lead to HMRC charges or penalties, so it helps to plan both in advance.
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 may have no Corporation Tax liability and still have Companies House filing obligations, and not every dormant company needs to keep submitting Corporation Tax Returns indefinitely. Dormancy is fact-specific, so directors in Newport who are unsure about their company's position should check it before deciding not to file.