Corporation Tax Return for Micro Companies in Rugeley
- 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 mechanism by which a company reports its taxable profits or losses to HM Revenue & Customs and works out how much Corporation Tax is payable, if any. In the UK it is submitted electronically, usually in the form of a CT600, together with a copy of the statutory accounts and any supporting computations or schedules required. Whether a return is needed, and what must be included, depends on the company's circumstances, including whether it has been trading and whether it has any income or gains to report.
A CT600 is the formal Company Tax Return form used to report a company's results to HMRC for Corporation Tax purposes. It sets out the company's accounting period, turnover, profit or loss, the tax adjustments made, and the resulting Corporation Tax liability or repayable amount. It is submitted to HMRC, not to Companies House, and it is distinct from the accounts a company files at 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 same CT600 process as any other company, although the figures and disclosures involved will reflect its size, its accounting framework and its circumstances. Micro-entity status affects how the statutory accounts are prepared and filed, not which tax return HMRC expects.
CT600 preparation typically involves reviewing the company's financial information, considering the accounting profit or loss for the period, identifying relevant tax adjustments such as disallowable expenses or capital allowances, determining the taxable profit, and then completing the return for submission to HMRC. Depending on the company's circumstances, additional schedules or computations may be required. The aim is to ensure the return reflects the company's position accurately and is supported by the underlying records.
Statutory accounts are the financial statements prepared under the applicable accounting framework and delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is a tax filing submitted to HMRC. They serve different purposes, are prepared on different bases in some respects, and go to different recipients. Completing a CT600 does not by itself discharge a company's Companies House filing obligations, such as its accounts or confirmation statement.
Accounting profit is calculated under the applicable accounting framework, while taxable profit is calculated under Corporation Tax rules. The two can differ because certain expenses shown in the accounts may not be allowable for tax, and certain reliefs or allowances may reduce taxable profit instead. Adjustments are therefore commonly required to bridge the gap between the two figures, and these adjustments form part of the return preparation process.
Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC and the deadline for paying any Corporation Tax due are separate requirements, and they do not always fall on the same date. It is important to plan for both, as meeting one does not automatically deal with the other. If you are unsure which dates apply to your company's accounting period, we can help you confirm the position.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes, and the two sets of rules are applied separately. A company may have limited or no Corporation Tax reporting responsibilities in certain circumstances, but that does not automatically remove its Companies House filing obligations, such as filing accounts. The position also depends on whether the company has any transactions or income in the period, so it is worth checking rather than assuming.
Yes. We work with micro and small limited companies in Rugeley and across the UK on Corporation Tax Return preparation and CT600 submission to HMRC, where applicable. Our approach is to review the information provided, explain what is needed and keep our fees clear and transparent. We can also assist with related matters such as statutory accounts where these are genuinely relevant to your Corporation Tax position.
Statutory accounts are delivered to Companies House where required, and a copy is generally also submitted to HMRC alongside the Company Tax Return. This does not mean that HMRC approves the accounts; it simply means the accounts form part of the information supporting the return. Companies House similarly does not professionally approve accounts prepared by an accountant — it receives and registers them. The two filings remain separate obligations.