Corporation Tax Return for Micro Companies in Robertsbridge
- 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, often simply called a Company Tax Return, is the report a limited company submits to HMRC for an accounting period. It sets out the company's income, allowable deductions and taxable profit, together with how much Corporation Tax is due, or whether a loss has arisen instead. It is a separate filing from the company's statutory accounts, which are delivered to Companies House where required.
CT600 is the form HMRC uses for a Company Tax Return. It records the company's details, the accounting period covered, figures taken from the company's accounts, any tax adjustments, and the resulting Corporation Tax calculation. A CT600 is submitted to HMRC, normally online or through HMRC-recognised software, and not to Companies House.
No. There is no separate micro-entity CT600. A company that meets the micro-entity criteria for accounting purposes still deals with Corporation Tax through the standard Corporation Tax Return process, subject to its own circumstances. Micro-entity status affects how the statutory accounts are prepared and filed under the applicable accounting framework, and it does not create a separate Corporation Tax regime or a different return for HMRC.
It usually begins with reviewing the company's financial information for the accounting period, such as the profit and loss account and balance sheet. From there, the accounting profit or loss is considered, relevant tax adjustments are identified, taxable profit is determined, and the Corporation Tax Return is prepared for submission to HMRC. The exact steps depend on the company's circumstances and the quality of the records available.
Statutory accounts are the company's annual financial statements, prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC and deals with the company's taxable profit and Corporation Tax position. The two are prepared for different recipients and serve different purposes, so filing statutory accounts is not the same as filing a CT600. It is also worth noting that HMRC does not approve statutory accounts, and Companies House does not provide professional or regulatory approval of accounts prepared by an accountant.
Corporation Tax rules do not follow the accounts line for line. Some expenses shown in the accounts may be disallowed for tax purposes, while reliefs or allowances may reduce the taxable figure. These adjustments mean the profit reported in the statutory accounts and the taxable profit on the CT600 can differ, and identifying them is normally part of preparing the return.
They are separate deadlines and do not always fall on the same date. HMRC sets a date for submitting the Corporation Tax Return and a separate date for paying any Corporation Tax that is due, which can be earlier or later than the filing date. It is worth confirming the dates that apply to your company's accounting period, as missing either can lead to penalties or interest.
Dormancy for Corporation Tax purposes is not the same as dormancy for Companies House purposes. A company can be dormant for HMRC while still having Companies House obligations, such as filing dormant accounts or a confirmation statement. Whether a Corporation Tax Return is still required depends on the company's circumstances and HMRC's requirements, and being dormant does not automatically remove every filing obligation. It is sensible to check the position before assuming no return is needed.