─── Specialist Micro-Entity Accountants In The UK

CT600 Tax Return Filing in Liversedge — Prepare and File Your Company Tax Return with HMRC

CT600 Tax Return Filing in Liversedge is the process of preparing your company’s Corporation Tax position, calculating taxable profit, and submitting a Company Tax Return to HMRC. It is important to understand that the CT600 is a separate filing obligation from the statutory accounts you send to Companies House, and separate again from your Confirmation Statement or any VAT Returns. A professional CT600 Tax Return Filing service can take the figures from your accounting records and accounts, review them for the tax adjustments needed to move from accounting profit to taxable profit, prepare the supporting Corporation Tax computation and iXBRL accounts where required, and submit the completed CT600 to HMRC on your behalf. That means fewer late-night spreadsheets, a clearer audit trail for the figures being reported, and the reassurance of knowing an experienced pair of eyes has reviewed your Corporation Tax position before the return is filed. Whether you are a director of a small trading company, a contractor working through a limited company, or an established business in Liversedge with straightforward or more involved tax affairs, professional support keeps the process accurate, organised and far less time-consuming.

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  
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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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 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.

What Is a CT600 and What Does It Mean for Micro-Entity Companies in Liversedge?

There is no separate official “micro-entity CT600” — a CT600 is simply the form (and the surrounding online submission) used to deliver a Company Tax Return to HMRC, and it is used by companies regardless of their size or the accounting framework they follow. If your company qualifies as a micro-entity and meets the relevant criteria, that affects how you prepare and file your statutory accounts with Companies House, and it may mean simpler accounts under a framework such as FRS 105. It does not create a different tax return, and it does not by itself determine your Corporation Tax liability. Where a micro-entity company has Corporation Tax obligations, or has been asked by HMRC to file a Company Tax Return, the CT600 Tax Return Filing process will typically involve taking the figures from the accounting records and the accounts as a starting point, then adjusting them where the tax rules require it. Accounting profit and taxable profit are not always the same thing: disallowable expenses, capital allowances, non-taxable income and timing differences can all shift the numbers, so a Corporation Tax computation is usually prepared alongside the return to show how the taxable profit and the resulting tax position were arrived at. It is also worth separating three distinct obligations in your mind — the statutory accounts filed at Companies House, the Company Tax Return filed with HMRC, and the payment of any Corporation Tax that is actually due. A micro-entity company will not necessarily owe Corporation Tax, since that depends on its taxable position and circumstances, and filing a CT600 is not the same thing as paying the tax. The filing and the payment are handled separately, and your obligations will depend on your company’s specific situation.

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.

Let an Experienced Team Handle Your CT600 Tax Return Filing

Preparing a Company Tax Return is rarely the part of running a business that anyone looks forward to. Working out which expenses are allowable, converting accounting profit into taxable profit, keeping the supporting records together, and making sure the CT600 and Corporation Tax computation agree with your accounts all take time you would probably rather spend on the business itself. Micro Entity Accounts supports directors and business owners in Liversedge with CT600 preparation, Corporation Tax computation work, a tax adjustment review of your figures, and submission of the completed Company Tax Return to HMRC, along with clear, transparent pricing and a straightforward process. If you would like your CT600 Tax Return Filing dealt with properly and without the last-minute scramble, get in touch with Micro Entity Accounts and let us take it from here.

─── 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?

A CT600 is the form used to deliver a Company Tax Return to HMRC. It reports your company's income, expenses, profits and Corporation Tax position for an accounting period, and it is normally submitted online along with the supporting accounts and a Corporation Tax computation. Despite the name, it is not a special return reserved for micro-entity companies — it is the standard Company Tax Return used across companies of all sizes, and it is filed with HMRC rather than with Companies House.

Is a CT600 different from statutory accounts?

Yes, and this is one of the most common points of confusion. Statutory accounts are prepared under an accounting framework and filed with Companies House as part of your company's public filing obligations. A CT600 is a tax return submitted to HMRC. The two are related because your accounts figures are usually the starting point for the tax calculation, but they are separate documents, are filed with different bodies, and can have different filing dates. Statutory accounts show your company's financial performance and position; the CT600 reports the Corporation Tax position to HMRC.

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

It may do, depending on its circumstances. Being a micro-entity affects how your accounts are prepared and filed, but it does not remove Corporation Tax filing obligations. A company that is liable to Corporation Tax, or that has been issued with a notice to deliver a Company Tax Return by HMRC, will generally need to file a CT600 for the relevant accounting period. A dormant or non-trading company may have different obligations. Because the position depends on your company's specific situation, it is worth checking rather than assuming, and a professional can confirm what applies to you.

How is a CT600 different from a Corporation Tax computation?

The CT600 is the return form itself — the document that reports figures to HMRC. The Corporation Tax computation is the working paper that shows how you got there: it starts with the accounting profit from your accounts, adds back disallowable expenses, deducts non-taxable income, applies capital allowances and any other required adjustments, and arrives at the taxable profit and the resulting Corporation Tax figure. In practice the two go hand in hand, because the computation is what supports the figures entered on the CT600. Preparing the computation properly is usually the more involved part of the process.

What information is needed to prepare a CT600?

Typically you will need your company's accounting records for the period, including income, expenses, bank and payment records, invoices and receipts, payroll or subcontractor information where relevant, details of any fixed asset purchases or disposals, and any other income such as interest or rental income. Depending on the company, additional information may be needed — for example details of director's loans, research and development activity, or prior-year losses. Your accounting records and the resulting accounts provide the starting point, and from there the tax adjustments are worked out. The cleaner and more complete your records, the more straightforward the CT600 Tax Return Filing process tends to be.

How is taxable profit calculated from accounting profit?

The starting point is normally the profit shown in your accounts, but that figure is not automatically the amount on which Corporation Tax is charged. The Corporation Tax computation adjusts it: disallowable expenditure such as certain entertaining or fines is added back, non-taxable income is removed, capital allowances are claimed in place of depreciation, and timing differences may need to be reflected. The result is the taxable profit, which may be higher or lower than the accounting profit. Because the adjustments depend on the nature of your transactions, the calculation is company-specific rather than a fixed formula.

Is filing a CT600 the same as paying Corporation Tax?

No — filing and payment are separate obligations. Submitting the CT600 tells HMRC what your company's taxable profit and Corporation Tax position are for the period. Payment is a different step, and the amount due is based on the liability calculated in the return. A company can also file a return showing no Corporation Tax payable, or even a repayment position, depending on its circumstances. It is important not to treat submission of the return as settling the tax, and equally important not to assume that a tax payment alone discharges your filing obligations.

Can someone prepare and file a CT600 on behalf of a company?

Yes. Directors remain responsible for the accuracy of what is submitted, but it is entirely normal for an accountant or tax agent to prepare the CT600, work through the Corporation Tax computation and tax adjustments, and submit the Company Tax Return to HMRC on the company's behalf. This is often handled alongside the statutory accounts so that the figures in both are consistent. If you would prefer not to manage the filing yourself, a professional CT600 Tax Return Filing service can take on the preparation and submission work and keep you informed of what is being reported.