Complete CT600 for Micro Entity
Budget: £20 – £250 GBP
I run a very small, micro-entity company and my accounting period is 1 Feb 2024 – 31 Jan 2025. All bookkeeping records, bank statements, invoices and trial balance are organised and ready to hand over. I now need the full Corporation Tax return prepared and submitted.
The job covers every part of the CT600: entering statutory company information, producing the tax computation, tagging and attaching micro-entity iXBRL accounts, and filing the return through HMRC’s gateway. There are no unusual reliefs, R&D claims or other special treatments to consider—this should be a straightforward submission once the numbers are confirmed.
Deliverables (acceptance criteria):
• Valid CT600, computation and iXBRL accounts successfully accepted by HMRC
• PDF copies of the filed return and computation for my records
• Brief summary of any adjustments you make before filing
I’d like the work completed quickly and accurately, so proven experience with UK Corporation Tax software and HMRC filing is essential.
The job covers every part of the CT600: entering statutory company information, producing the tax computation, tagging and attaching micro-entity iXBRL accounts, and filing the return through HMRC’s gateway. There are no unusual reliefs, R&D claims or other special treatments to consider—this should be a straightforward submission once the numbers are confirmed.
Deliverables (acceptance criteria):
• Valid CT600, computation and iXBRL accounts successfully accepted by HMRC
• PDF copies of the filed return and computation for my records
• Brief summary of any adjustments you make before filing
I’d like the work completed quickly and accurately, so proven experience with UK Corporation Tax software and HMRC filing is essential.
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