Corporation Tax Return for Micro Companies in Petersfield

Micro Entity Accounts provides professional support with Corporation Tax Return preparation and CT600 filing for eligible micro and small limited companies. If your company is based in or around Petersfield, we can review your financial information, consider any relevant tax adjustments and prepare the return for submission to HMRC, where applicable. The work involved varies from company to company, so we look at your accounting period, records and tax position before confirming what is needed.

🔥 SAVE £100.00

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 uses to report its taxable profits or losses to HMRC for a given accounting period, and to work out the Corporation Tax due. It is submitted to HMRC rather than to Companies House, and for most companies it takes the form of a CT600 supported by accounts and tax computations. The figures reported are taxable profits, which are not always the same as the profit shown in the company's statutory accounts.

What exactly is a CT600?

CT600 is the formal name of the Company Tax Return form used for Corporation Tax purposes. It records the company's income, allowable deductions, any allowances or reliefs being claimed and the resulting Corporation Tax position for the period. It is filed with HMRC, usually through HMRC's own online service or through commercial filing software, together with the supporting information HMRC requires.

Do micro companies file a different type of CT600?

No. There is no separate Corporation Tax Return form for micro-entity companies, and micro-entity status does not create its own Corporation Tax regime. A micro company deals with Corporation Tax through the applicable Corporation Tax Return process, submitting a CT600 where one is required. Micro-entity status relates to the accounting framework that may be used when preparing statutory accounts, and whether a company qualifies depends on the applicable criteria, the accounting period in question and the company's own circumstances.

What is involved in preparing a CT600?

Preparation typically starts with a review of the company's financial information and signed or draft accounts for the period. From there, the accounting profit or loss is used as a starting point, and relevant tax adjustments are identified — for example expenditure that is disallowed for tax purposes or capital allowances claimed in place of depreciation. The taxable profit is then determined and the CT600, together with any supporting computations, is prepared for submission to HMRC. What is actually required depends on the company's circumstances.

How do statutory accounts differ from a Corporation Tax Return?

They are separate documents with separate purposes and separate recipients. 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 a tax filing submitted to HMRC. Filing statutory accounts with Companies House does not fulfil the company's Corporation Tax filing obligations, and submitting a CT600 does not complete the company's Companies House accounts, confirmation statement or any other filing duty.

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

Corporation Tax rules do not simply follow the accounting figure. Adjustments are commonly needed, for instance where entertaining costs or certain fines are disallowed, where depreciation is replaced by capital allowances, or where income is treated differently for tax than for accounting. The profit reported in the statutory accounts is therefore a starting point, and the taxable profit is arrived at after those adjustments have been considered and applied.

When must the Corporation Tax Return be filed, and when is the tax paid?

The filing deadline for the return and the deadline for paying the Corporation Tax are separate, and it should not be assumed they fall on the same date. In broad terms, payment often falls due before the return itself, but the exact dates depend on factors such as the company's accounting period, when it started trading and whether any particular payment regime applies. We can confirm the dates relevant to your company so you can plan ahead.

Do dormant companies still need to deal with Corporation Tax Returns?

Dormancy for Corporation Tax purposes is assessed separately from dormancy for Companies House purposes, so the two do not always line up. A company treated as dormant by HMRC may not need to submit Corporation Tax Returns for a period, but it may still have Companies House obligations, such as filing accounts and a confirmation statement. If a company becomes active again, or its circumstances change, the position can change too, and not every dormant company continues filing indefinitely. It is worth having the specific position reviewed.

Get Professional Support With Your CT600 in Petersfield

If you run a micro or small limited company in the Petersfield area and need help with your Corporation Tax Return, Micro Entity Accounts can assist with CT600 preparation and filing for eligible companies. We will explain what is required for your accounting period and how your financial information feeds into the return. Get in touch to discuss your company’s circumstances and the support available.