Complete CT600 for Micro Entity

Job ID: 39950791

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.