Expert Corporation Tax Return Support for Micro Companies in Newry
- 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 return a company submits to HMRC to report its taxable profits or losses for an accounting period and to show how much Corporation Tax is due, if any. It is not the same document as the statutory accounts a company may need to deliver to Companies House. The return is normally submitted electronically, and it is supported by computations and, in most cases, a copy of the company's accounts in the required format.
CT600 is the name of the form HMRC uses for a Company Tax Return. When an accountant refers to CT600 preparation, they generally mean completing that form, attaching the necessary computations and accounts, and submitting the whole package to HMRC through the appropriate online service. The CT600 is a Corporation Tax document, so it goes to HMRC rather than to Companies House.
No. There is no separate micro-entity Corporation Tax Return and no separate CT600 for micro companies. The micro-entity framework relates to how statutory accounts may be prepared and what they must contain, not to how Corporation Tax is reported. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process as any other company, subject to its own circumstances and the applicable requirements.
CT600 preparation usually starts with reviewing the company's financial information for the accounting period. From there, the accounting profit or loss is considered, relevant tax adjustments are identified, and taxable profit is determined before the Corporation Tax Return is prepared for submission to HMRC. The exact work depends on the company's circumstances — for example, whether there are disallowable expenses, capital expenditure, losses brought forward or other items that affect the tax position.
Statutory accounts are the company's annual accounts, which are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC and deals with the company's tax position. They are separate documents with separate purposes and separate recipients, and filing one does not complete the other. Preparing a CT600 does not automatically settle any Companies House filing obligations the company may have.
Because Corporation Tax rules do not simply follow the profit shown in the accounts. Some expenses that reduce accounting profit are not allowable for tax, while other reliefs or allowances may reduce taxable profit below the accounting figure. Adjustments are therefore made to arrive at taxable profit, and those adjustments are reflected in the computations that support the CT600.
Not necessarily, and they should not be assumed to be. HMRC sets a deadline for submitting the Corporation Tax Return and a separate deadline for paying any Corporation Tax due, and the payment date can fall earlier than the filing date. It is worth checking the position for your company's specific accounting period rather than working from a general assumption.
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 in one sense may still have obligations in the other, and not every dormant company needs to keep submitting Corporation Tax Returns indefinitely. If you are unsure how dormancy applies to your company, it is worth reviewing the position before the next filing date.