Corporation Tax Return for Micro Companies in Warwick
- 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
Find Your Company
Search for your company to continue with the accounting services
Start typing to search for companies...
Results
Years filing UK company accounts
Micro entity accounts submitted
Verified Google reviews
Typical Filing Turnaround
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 way a limited company reports its taxable profit or loss to HMRC and calculates the Corporation Tax due for an accounting period. In practice, most companies do this by completing a CT600, subject to their circumstances. A micro company generally deals with Corporation Tax through the same Corporation Tax Return process rather than a separate micro-entity return.
A CT600 is the standard form used to submit a Company Tax Return to HMRC. It sets out the company's income, profits, allowable deductions and reliefs, and the resulting Corporation Tax calculation, depending on the company's circumstances. The CT600 is filed with HMRC, not with Companies House.
No. There is no separate micro-entity CT600. Micro-entity status relates to the accounting framework and the accounts a company may prepare and deliver to Companies House where eligible, not to a separate Corporation Tax Return. A micro company still deals with Corporation Tax through the applicable CT600 process, subject to its circumstances and the relevant rules.
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 Corporation Tax Return for submission to HMRC. The exact work depends on the company's circumstances, accounting period and the records available. We can assist with this process for eligible micro and small limited companies, including businesses in Warwick and the surrounding area.
Statutory accounts are prepared under company law and are delivered to Companies House where required. A Corporation Tax Return, usually a CT600, is submitted to HMRC. The two are related because the tax return often starts from the accounts, but they are not the same filing, and filing accounts with Companies House does not satisfy the CT600 requirement. Filing statutory accounts with Companies House is not the same as filing a CT600 with HMRC. HMRC does not approve statutory accounts, and Companies House does not provide professional or regulatory approval of accounts prepared by an accountant.
The profit shown in the statutory accounts is accounting profit. Corporation Tax rules can require adjustments, for example for disallowable expenses, capital allowances or other reliefs, so taxable profit may be different. The CT600 is based on the taxable profit figure after those adjustments, depending on the company's circumstances.
The deadline for submitting the Corporation Tax Return and the deadline for paying Corporation Tax are separate. They do not always fall on the same date, and the applicable dates depend on the company's accounting period and HMRC's requirements. It is important to track both dates so the return is filed and any tax due is paid in line with the relevant rules.
Being dormant for Corporation Tax purposes is not the same as being dormant for Companies House purposes. A company may have different filing obligations for each, and dormant status does not automatically remove all Companies House filing requirements. If a company has stopped trading or is dormant, it may need to tell HMRC and confirm its position, depending on the circumstances. Not every dormant company must continue submitting Corporation Tax Returns indefinitely.