What is micro entity corporation tax?

Micro entity corporation tax is the tax a UK limited company pays to HMRC on its taxable profits. It is calculated after deducting allowable business expenses, capital allowances, and any applicable tax reliefs from the company’s total income.

What documents are required for micro entity corporation tax filing?

To file corporation tax for a micro entity, you typically need annual statutory accounts, bookkeeping records, business expense details, bank statements, and income reports. These documents ensure accurate tax calculations and compliance with HMRC requirements.

Micro-Entity Corporation Tax

Q: Who needs to file corporation tax for a micro entity?

All UK limited companies, including micro entities, are legally required to file a corporation tax return (CT600) with HMRC. This applies even if the company made no profit or was dormant during the accounting period.

Q: When is corporation tax due for a micro company?

Corporation tax for a micro company must be paid within 9 months and 1 day after the end of the accounting period. However, the corporation tax return (CT600) must be submitted to HMRC within 12 months of the period end.

Q: Can an accountant help reduce corporation tax for micro businesses?

Yes, a specialist accountant can help reduce corporation tax for micro businesses by ensuring all allowable expenses, capital allowances, and tax reliefs are claimed correctly, while keeping the company fully compliant with HMRC rules.

Managing micro-entity corporation tax does not need to be complex or time-consuming. We help micro companies manage their corporation tax accurately and efficiently, while staying compliant with HMRC requirements. This allows you to focus more on growing your business.

One-Off Fee

£399+ Vat

Corporation Tax Filing for Micro Company Companies in UK

From micro entity corporation tax calculations to CT600 filing with HMRC, we handle everything at a price that works for small UK companies.

Stress-Free Corporation Tax Calculations

See Why Micro-Entities Choose Us

Micro businesses choose us for reliable, accurate, and stress-free corporation tax support.

      EXCELLENT  
   Based on 302 reviews 
    
 
 
 
   
 
 
       Posted on Google  
   
   Ayotunde Rufai 
 
 
 
 Trustindex verifies that the original source of the review is Google. Best accountants we've ever had. Umer is ace, and makes everything easy and transparent.
  
 
      Posted on Google  
   
   Sofia 
 
 
 
 Trustindex verifies that the original source of the review is Google. I had a really positive experience with Muhammad. He was incredibly quick to action everything and made the whole process straightforward and stress-free. He took care of everything promptly and kept me informed throughout, which was greatly appreciated.

Muhammad was professional, responsive and genuinely helpful from start to finish. It was clear that he cared about providing a great service and making sure everything was handled properly. I would definitely recommend him to anyone looking for someone reliable, efficient and professional.
  
 
      Posted on Google  
   
   Zest For Life 
 
 
 
 Trustindex verifies that the original source of the review is Google. I worked with Accotx on a HMRC reclaim and overall, they did ultimately deliver on their promise, which I appreciate. The process did take longer than any of us expected, partly due to external delays with the tax authorities, and partly because there were some hiccups in communication and follow-up. However, despite those challenges, they stayed professional and stuck to the original agreed terms. If you’re considering using them, be prepared to stay in regular contact to keep things moving along. They are absolutely capable, have the expertise and willing to work with you, and overall  improving their services over time. I would certainly return for any future needs.
  
 
      Posted on Google  
   
   Pete Wrist 
 
 
 
 Trustindex verifies that the original source of the review is Google. Sterling work. Many thanks to Muhammad and the team for all their help and expertise
  
 
      Posted on Google  
   
   Hansen Personal Training 
 
 
 
 Trustindex verifies that the original source of the review is Google. We have been a client for years - very quick responsive and personalised service
  
 
      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 .

Our Core Services For Micro-Entity Corporation Tax

Our core services for micro entity corporation tax include:

Benefits of Working with Micro Entity Accounts for Corporation Tax

When you work with us, your micro-entity corporation tax is handled professionally, accurately, and without any unnecessary stress. We also help you plan your tax affairs with confidence.

Fixed fees, without any hidden costs

Professional support for micro entities

Accurate tax calculations & compliant filings

Personalised accountant for your micro business

Ongoing support with HMRC queries

Initial Consultation

We review your accounts and identify HMRC requirements relevant to your micro-entity corporation tax.

Personalised Tax Plan

Our team creates a tax-efficient approach that is designed specifically for your micro company.

Ongoing Support

We also provide continuous guidance, compliance checks, and filing assistance throughout the year.

Growth And Strategy

Also, our team will provide strategic advice as your micro business grows or changes structure.

How Do MicroEntityAccounts Work With You?

We follow a properly structured and transparent process to manage your micro-entity corporation tax efficiently from start to end.

Micro Entities Corporation Tax Filing for Businesses Across All Sectors

Our corporation tax services cover a wide range of sectors, including:

E-Commerce

We support micro e-commerce businesses with corporation tax calculations, expense reviews, and compliant submissions to HMRC.

E-Commerce Corporation Tax Support

Consultants And Freelancers

Whether you are a consultant or a service provider, we manage corporation tax for micro entities with simple and accurate reporting.

Freelancer & Consultant Tax Filing

Trades and Construction

We handle micro business corporation tax for trades and construction firms, ensuring correct expense treatment and compliance.

Construction & Trades Corporation Tax

Tech and Digital Services

Our team supports micro tech companies with corporation tax planning, compliance, and filing.

Tech & Digital Corporation Tax Support

Retail and Local Businesses

We provide clear and reliable corporation tax services for micro retailers and local businesses, ensuring full HMRC compliance.

Retail & Local Business Corporation Tax

FAQs: Corporation Tax Filing for Micro Entities

Reach out to our UK team at any time at info@microentityaccounts.co.uk or use the live chat icon. We’re always happy to assist!

Speak directly with your accountant by phone or email, no delays.

A micro-entity is a very small company that meets at least two of the following: turnover under £1M, assets under £500,000, and 10 employees or fewer. If you meet these, you can file simplified micro-entity accounts.

What is the micro entity corporation tax?

Well, this is the tax that a company pays on its profits to HMRC. It is calculated based on your company’s taxable income after allowable expenses and reliefs.

Who needs to file corporation tax for a micro entity?

All limited companies, including micro entities, must file a corporation tax return (CT600) with HMRC. Even if no profit was made during the accounting year, companies are still legally required to file.

What documents are required for a micro-entity corporation tax filing?

You are required to provide your annual accounts, bookkeeping records, expense details, bank statements, and any income reports. These help prepare accurate corporation tax calculations.

When is corporation tax due for a micro company?

Corporation tax must be paid within 9 months and 1 day after your accounting period ends. But the CT600 return is not due until 12 months after, so remember to pay both on time.

Can an accountant help reduce corporation tax for micro businesses?

Yes, a specialist accountant can minimise a micro-business’s corporation tax by identifying and claiming all allowable expenses and reliefs correctly.

Micro Entity Corporation Tax

Micro-Entity Corporation Tax

See Why Micro-Entities Choose Us

Our Core Services For Micro-Entity Corporation Tax