Corporation Tax Return for Micro Companies in Tower Hamlets
- 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 described as a Company Tax Return, is the return a limited company sends to HMRC to report its taxable profits or losses for an accounting period and to establish the Corporation Tax position for that period. It is submitted to HMRC rather than to Companies House, and it is not the same document as a set of statutory accounts. The return covers a chargeable accounting period and is based on the company's financial information, adjusted where Corporation Tax rules require it.
CT600 is the name of the main form HMRC uses for a Company Tax Return. It captures income, profits, deductions, allowances and other relevant details, and it may be accompanied by supplementary pages where the company's circumstances call for them. Most companies submit their CT600 online through HMRC's filing service. The content of the return should reflect the company's actual figures and the tax treatment that applies to it.
No. There is no separate micro-entity CT600 and no separate Corporation Tax regime for micro companies. The micro-entity framework affects how statutory accounts are prepared and delivered to Companies House, and whether a company qualifies for it depends on the applicable criteria, the accounting period and the company's circumstances. For Corporation Tax purposes, a micro company generally deals with the same Corporation Tax Return process as any other company, subject to its own circumstances.
Companies in Tower Hamlets and elsewhere often ask what the work actually covers. Depending on the company's circumstances, Corporation Tax Return 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. Where additional information is needed to support the figures, that is usually identified during the process.
Statutory accounts are 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. The two documents serve different purposes, can be prepared on different bases and go to different recipients. Filing statutory accounts with Companies House does not satisfy the Corporation Tax filing obligation, and submitting a CT600 does not complete the company's Companies House filings.
Because Corporation Tax rules can require adjustments to the profit shown in the accounts. Some income and expenses are treated differently for tax than they are in the accounts, and capital expenditure is generally dealt with through capital allowances rather than as an ordinary accounting expense. Timing differences and reliefs can also affect the figure. The adjustments that apply depend on the company's circumstances and the transactions it has entered into during the period.
Not necessarily, and it is worth keeping the two separate in your mind. The date by which the Corporation Tax Return must be submitted to HMRC is not always the same as the date by which any Corporation Tax liability must be paid. Both depend on the company's accounting period and, for payment, on the amount due and other factors that may apply. Directors should check the specific dates that apply to their company rather than assuming the two fall together.
Dormant for Corporation Tax purposes is not the same as dormant for Companies House purposes; the tests and consequences differ. A company that is dormant for Corporation Tax purposes may not need to submit a return for a particular period, but this depends on its circumstances and on HMRC's requirements. Dormant status does not automatically remove Companies House filing obligations, and it does not mean a company must keep submitting Corporation Tax Returns indefinitely. It is worth reviewing the position each period.