─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Kelsall: Prepare and File Your Company Tax Return with HMRC

For companies in Kelsall and the surrounding area, professional CT600 Tax Return Filing simplifies reporting your Corporation Tax position to HMRC. The CT600 is the Company Tax Return used to report your company’s income, gains, deductions and reliefs, and to calculate the Corporation Tax due. It is a separate filing from your statutory accounts, which are prepared for Companies House, and from other obligations such as Confirmation Statements or VAT Returns. With professional support, you can prepare an accurate CT600, consider any tax adjustments to your accounting profit, and submit your Company Tax Return to HMRC in line with your filing obligations. This brings clarity, accuracy and convenience, so you can focus on running your business.

CT600 TAX RETURN FILING

(Turnover up to £100K)

£499.00

+vat

CT600 Return Preparation
Corporation Tax Computation
Tax Adjustment Review
Allowable Expenses Review
HMRC CT600 Filing
Filing Deadline Support

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Trusted by Micro-Entity Businesses Across the UK

From newly incorporated companies to established owner-managed businesses, our clients trust us to prepare their accounts accurately and handle their annual filing requirements.

      EXCELLENT  
   Based on 300 reviews 
    
 
 
 
   
 
 
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   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.
  
 
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   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
  
 
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   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.
  
 
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   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.
  
 
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   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 .
  
 
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   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.
  
 
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   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.
  
 
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   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.

CT600 Tax Return Filing for Micro-Entity Companies in Kelsall

A micro-entity company is not exempt from Corporation Tax rules simply because it prepares accounts under a micro-entity framework. There is no separate official ‘micro-entity CT600’ form; the CT600 is the standard Company Tax Return used by HMRC for all companies that need to file one. If your company is required to submit a Company Tax Return, you will use the CT600 to report your Corporation Tax position, regardless of whether you are a micro-entity. The CT600 is distinct from your statutory accounts, which are filed with Companies House. Your accounting records and statutory accounts often provide the starting point for the Corporation Tax computation, but the taxable profit may differ from the accounting profit shown in those accounts. This is because Corporation Tax calculations can require adjustments, such as disallowable expenses or capital allowances. Whether your company owes Corporation Tax depends on its specific circumstances and taxable position. Also, remember that filing the CT600 is separate from paying any Corporation Tax that is due; the filing obligation and the payment obligation are distinct.

What a Complete CT600 Submission Includes

The CT600 Form

Company details, accounting period, turnover, profit and the tax calculation.

Tax Computations

A working showing how accounting profit is adjusted into taxable profit.

iXBRL Accounts

Your statutory micro-entity accounts, machine-tagged to HMRC's taxonomy.

Supporting Schedules

Capital allowances, losses, directors' loans and any claims or reliefs.

─── OUR CT600 SERVICE

What's Included in Our CT600 Preparation Service?

Our fixed-fee service covers everything a qualifying micro-entity company needs to complete and file its Corporation Tax Return correctly and on time.

CT600 Return Preparation

Preparation of your Company Tax Return (CT600) from your bookkeeping records, ready for HMRC submission.

Corporation Tax Computations

Full tax computations showing how your taxable profit and Corporation Tax liability have been calculated.

Accounts & Tax Computation Support

Micro-entity accounts tagged in iXBRL format and attached to your CT600 as HMRC requires.

Allowances & Reliefs Review

We check capital allowances, allowable expenses and available reliefs so nothing is claimed twice or missed.

HMRC Filing & Deadline Tracking

Online submission to HMRC plus reminders for your payment and filing deadlines.

─── How It Works

How Our CT600 Tax Return Filing Service Works

Share Your Company Records

Provide the accounting records and relevant company information required to prepare the return.

Review Your Accounting Figures

Review the financial information and identify relevant Corporation Tax adjustments.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Prepare the CT600

Prepare the Company Tax Return and supporting tax computation based on the company's circumstances.

Review & Approve

You review the information and confirm the return before submission.

File With HMRC

Submit the Company Tax Return through the appropriate HMRC filing process.

─── WHY CHOOSE US

Why Choose Our CT600 Tax Return Filing Service?

We keep Corporation Tax simple, transparent and predictable for busy company directors, with fixed fees agreed before any work begins.

Micro-Entity Expertise

We work exclusively with small limited companies filing under FRS 105, so the CT600 is routine work for us.

Accurate Accounts Preparation

Every adjustment, disallowed expense and capital allowance claim is documented and explained in plain English.

Tax & Filing Support

Missed a deadline? We prepare overdue CT600 returns quickly to limit penalties and interest building up.

Clear Fixed-Fee Pricing

One transparent fee covers preparation, iXBRL tagging and HMRC submission of your Corporation Tax Return.

───WHO WE HELP

CT600 Support for Micro-Entities Across the UK

We support qualifying micro-entity companies across London and the UK, from one-director businesses to consultants and online companies.

One-Director Companies

Straightforward CT600 preparation for owner-managed limited companies with simple salary and dividend structures.

Limited Companies Run by Freelancers & Contractors

Corporation Tax returns for contractors trading through qualifying micro-entity limited companies.

Startups & Small Companies

First-year and dormant-to-trading CT600 filings for newly incorporated and growing micro companies.

CT600 Deadlines and Late Filing Penalties

Corporation Tax has two separate deadlines, and HMRC charges penalties that increase the longer a return stays outstanding.

How late the CT600 is	HMRC penalty
1 day late	£100
3 months late	A further £100
6 months late	HMRC estimates your tax bill and adds 10% of the unpaid tax
12 months late	A further 10% of any unpaid tax

Penalty levels are set by Companies House and may change. Separate HMRC penalties and interest apply to a late Corporation Tax return and unpaid tax. Check the updated guide here.

Streamline Your CT600 Tax Return Filing in Kelsall

Preparing a Company Tax Return can be time-consuming, especially when you need to calculate taxable profit, keep Corporation Tax records organised and meet HMRC’s filing requirements. Micro Entity Accounts can help. We offer support with CT600 preparation, Corporation Tax computations, tax adjustment reviews and HMRC filing, so you can approach your Company Tax Return with confidence. Whether you are a micro-entity or a larger company, our aim is to make the process clear and manageable. Get in touch to discuss your CT600 Tax Return Filing needs in Kelsall and take the next step with professional support.

─── FAQs

Micro-Entity CT600 FAQs

Still unsure where you stand? Reach out to our UK team at info@microentityaccounts.co.uk and we will review your filing history with you.

What is a CT600?

The CT600 is the form used to submit a Company Tax Return to HMRC. It reports your company's income, gains, deductions and reliefs for Corporation Tax purposes and is used to calculate the Corporation Tax liability. The CT600 is a tax return, not a set of accounts. It is filed with HMRC, whereas your statutory accounts are filed with Companies House. The CT600 must be prepared and submitted in line with HMRC's requirements, and it should reflect your company's Corporation Tax position for the relevant accounting period.

Who needs to file a CT600?

Most UK companies that are within the scope of Corporation Tax will need to file a Company Tax Return, using the CT600, for each accounting period. This includes many limited companies, even if they have no Corporation Tax to pay. Whether your company needs to file depends on its circumstances, such as whether it is active for tax purposes, whether HMRC has issued a notice to file, and whether any exemptions apply. If you are unsure, it is best to check your position or seek professional advice.

Is a CT600 different from statutory accounts?

Yes. A CT600 is your Company Tax Return to HMRC, while statutory accounts are the financial statements prepared for Companies House under the applicable accounting framework. The two serve different purposes and go to different authorities. Statutory accounts show your company's financial performance and position. The CT600 reports your Corporation Tax position and may incorporate figures from your accounts, but it may also include tax adjustments. Filing statutory accounts with Companies House does not replace the need to file a CT600 with HMRC, and vice versa.

Does a micro-entity company need to file a CT600?

A micro-entity company may still need to file a CT600 if it is required to submit a Company Tax Return to HMRC. Being a micro-entity affects the accounting framework you use to prepare statutory accounts, but it does not automatically remove Corporation Tax filing obligations. If your company is within the scope of Corporation Tax and HMRC requires a return, you will need to prepare and file a CT600. Whether any Corporation Tax is payable depends on your company's taxable profit and available reliefs, not simply on its size. The filing obligation and any payment obligation are separate.

Is a CT600 different from a Corporation Tax computation?

Yes, they are different but connected. The Corporation Tax computation is the detailed calculation that starts with your accounting profit and makes adjustments to arrive at your taxable profit and the Corporation Tax liability. The CT600 is the form used to report that information to HMRC. In practice, you prepare the computation first, then use the figures to complete the CT600. The computation provides the supporting detail, while the CT600 is the formal Company Tax Return submitted to HMRC.

How is taxable profit calculated from accounting profit?

Taxable profit is calculated by starting with the accounting profit shown in your statutory accounts and then making tax adjustments. These adjustments can include adding back disallowable expenses, deducting capital allowances, and accounting for other tax-specific rules. The result is the taxable profit on which Corporation Tax is calculated. Because these adjustments depend on your company's transactions and circumstances, the taxable profit can differ from the accounting profit. A professional can review your accounts and prepare the necessary computation.

Is filing a CT600 the same as paying Corporation Tax?

No. Filing your CT600 is the act of submitting your Company Tax Return to HMRC. Paying Corporation Tax is a separate obligation. Even if your CT600 shows that Corporation Tax is due, you need to ensure payment is made by the relevant deadline. Conversely, if no Corporation Tax is payable, you may still need to file a CT600 if HMRC requires one. The filing and payment processes are distinct, and both should be managed carefully.

What happens if a company files its CT600 late?

Filing your CT600 after the statutory deadline can lead to penalties and interest from HMRC. The exact consequences depend on how late the return is and HMRC's rules at the time. It is important to file as soon as you can and to keep HMRC informed if you are unable to meet the deadline. Professional support can help you manage your filing obligations and avoid unnecessary delays.