Corporation Tax Return for Micro Companies in Thames

Micro Entity Accounts provides professional support with Corporation Tax Return for Micro Companies in Thames, including CT600 preparation for submission to HMRC where applicable. We assist eligible micro companies and small limited companies locally by reviewing the financial information that feeds into the return and helping directors understand the Corporation Tax process. Support is tailored to your company’s circumstances, with clear communication and transparent fees.

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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.
  
 
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   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 company submits to HMRC to report its income, gains, deductions, allowances and reliefs for an accounting period, and to calculate the Corporation Tax payable or repayable. It is a company tax filing, not a set of statutory accounts. Depending on the company's circumstances, the return may be supported by accounts, computations and other information. For a micro company, the same underlying Corporation Tax rules apply; micro-entity status is relevant to accounts preparation and Companies House filing rather than creating a separate HMRC return.

What is a CT600?

CT600 is the name of the standard form HMRC uses for a Company Tax Return. In practice, a company's Corporation Tax Return is usually submitted electronically, with the CT600 containing the figures HMRC requires. The form is not unique to micro companies: a micro company generally deals with Corporation Tax through the applicable Corporation Tax Return process, subject to its circumstances. We can assist with CT600 preparation and submission to HMRC where applicable.

Do micro companies have a different type of CT600?

No. There is no separate 'micro-entity CT600' or separate Corporation Tax return for companies that meet the micro-entity criteria. Micro-entity status relates to the accounting framework and the accounts a company may prepare and file, not to a distinct HMRC tax return. A micro company still needs to consider whether a Corporation Tax Return is required and, if so, prepare the appropriate CT600 based on its own circumstances, accounting period and tax position. Eligibility for the micro-entity framework depends on the applicable criteria and company circumstances.

What is involved in preparing a CT600?

CT600 preparation can involve reviewing the company's financial information, considering the accounting profit or loss, identifying relevant tax adjustments, determining the taxable profit and preparing the required Corporation Tax Return for submission to HMRC, depending on the company's circumstances. It is not simply a copy of the statutory accounts. Tax adjustments may be needed because Corporation Tax rules can treat some income or expenses differently from accounting rules. We can work through these steps with directors of micro companies and small limited companies in Thames, where applicable.

Are statutory accounts the same as a Corporation Tax Return?

No. Statutory accounts are prepared under the applicable accounting framework and are delivered to Companies House where required. A Corporation Tax Return, such as a CT600, is submitted to HMRC to report the company's tax position for an accounting period. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC, and preparing or filing a CT600 does not automatically complete the company's Companies House accounts, confirmation statement or other filing obligations. The two processes are related but distinct.

Why can accounting profit differ from taxable profit?

The profit shown in statutory accounts may differ from taxable profit because Corporation Tax rules can require tax adjustments. For example, some expenses deducted in the accounts may not be allowable for tax, while capital allowances or reliefs may affect the taxable figure in ways that differ from depreciation or other accounting entries. Timing differences can also shift when an item affects taxable profit. The exact adjustments depend on the company's circumstances, so a CT600 should be prepared by reference to both the accounts and the relevant tax rules.

Are Corporation Tax filing and payment deadlines the same?

Not necessarily. The deadline for submitting the Corporation Tax Return to HMRC is separate from the deadline for paying the Corporation Tax due. A company may need to pay its Corporation Tax before the CT600 filing deadline, depending on the applicable rules and the accounting period. Directors should check the dates that apply to their company rather than assuming the two deadlines fall together. We can help companies in Thames understand the filing and payment timetable for their circumstances, but we do not guarantee a particular HMRC outcome.

What if my company is dormant?

A company can be dormant for Corporation Tax purposes while still having Companies House filing obligations, and being dormant for Companies House purposes is not automatically the same as being dormant for HMRC. If HMRC accepts that a company is dormant for Corporation Tax, there may be no Corporation Tax Return to submit for that period, but this depends on the company's circumstances and HMRC's requirements. Dormant status does not automatically remove all Companies House filing obligations, such as a confirmation statement where applicable. Directors should check the position carefully rather than assuming that dormancy ends every filing requirement indefinitely.

Need Help With CT600 Preparation in Thames?

If your company is based in Thames and requires support with a Corporation Tax Return for Micro Companies, Micro Entity Accounts can assist with CT600 preparation and submission to HMRC where applicable. We offer clear pricing and a professional process tailored to eligible micro companies and small limited companies. Get in touch to discuss your company’s circumstances and the support you need.