Corporation Tax Return for Micro Companies in Rainworth
- 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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Trusted by UK Limited Companies
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 uses to report its taxable profits or losses to HMRC for Corporation Tax purposes. The CT600 is the formal Company Tax Return form used for this purpose. The information required depends on the company's accounting period, income, expenses and other circumstances.
No. A micro company does not file a separate type of CT600 or use a separate Corporation Tax regime. If a company meets the micro-entity criteria for accounting purposes, it generally deals with Corporation Tax through the applicable CT600 process, subject to its circumstances and the relevant HMRC requirements. Micro-entity status affects the accounts framework, not the fundamental nature of the Corporation Tax Return.
CT600 preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining taxable profit and preparing the required Corporation Tax Return for submission to HMRC. The exact work depends on the company's circumstances, accounting period and the tax rules that apply. Professional support can assist with organising the information and preparing the return in line with the applicable requirements.
Statutory accounts are prepared for the company's members and, where required, delivered to Companies House. A Corporation Tax Return, such as a CT600, is submitted to HMRC to report taxable profit or loss for Corporation Tax purposes. They serve different purposes and have different submission requirements; filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC.
Accounting profit is based on the financial statements prepared under the applicable accounting framework. Taxable profit is calculated under Corporation Tax rules, which can require adjustments for items such as disallowable expenses, capital allowances or other tax treatment differences. Because of these adjustments, the profit shown in the statutory accounts may differ from the taxable profit reported to HMRC.
No. The deadline for submitting the Corporation Tax Return and the deadline for paying Corporation Tax can be different. HMRC sets deadlines based on the company's accounting period and the applicable rules, so directors should check the specific due dates for their company rather than assuming the filing and payment dates fall on the same day.
Being dormant for Corporation Tax purposes is separate from being dormant for Companies House purposes. A company that is dormant for Corporation Tax may not need to submit a Corporation Tax Return in some circumstances, but this depends on HMRC's requirements and the company's situation. Dormant status does not automatically remove all Companies House filing obligations, and not every dormant company necessarily continues submitting Corporation Tax Returns indefinitely.
Yes. Micro Entity Accounts provides professional support with Corporation Tax Return for Micro Companies in Rainworth and CT600 preparation for eligible limited companies. We can assist with reviewing financial information, considering relevant tax adjustments and preparing the return for submission to HMRC, depending on the company's circumstances.