Micro-entity companies
For eligible trading private limited companies, from first accounts to the next annual filing.
CT600FRS 105 accounts
Features for this organisation
- Import current and prior-year financial reports
- Upload exports from Xero, QuickBooks Online or Sage Accounting
- Import CSV, TXT, XLSX or XLS financial reports
- Review and change automatic account recognition
- Allocate imported amounts between two tax returns
- Long accounting periods up to 18 months
- Returns after a company stops trading
- Separate Companies House and CT600 figures
- Corporation Tax dates different from your accounts
- Corporation Tax period ending after the accounts
- File only the second CT600 if the first is already filed
- Amend the first CT600 and file the second as new
- File the first CT600 as new and amend the second
- First accounts after incorporation or a dormant start
- File overdue CT600 returns
- Amend a CT600 filed here or by another provider
- File revised Companies House accounts
- Declare estimated figures on the CT600
- FRS 105 micro-entity accounts and CT600
- Dormant accounts and a nil CT600
- File with HMRC, Companies House or both
- Choose whether to publish profit and loss accounts
- Download iXBRL accounts and computations
- Companies House authentication code guidance
- Marginal relief and associated companies
- Trading losses brought forward and claim choices
- Trading loss carry-back and box 45
- Non-trading loan relationship deficits
- Capital gains and brought-forward capital losses
- Property income and property losses
- Qualifying charitable donations
- Capital allowances: AIA and allowance pools
- Structures and Buildings Allowance
- Company car capital allowances
- Balancing charges and allowances on cessation
- Intangible asset amortisation and impairment
- Report an intangible asset sale on the CT600
- Investment company management expenses
- Non-trading foreign exchange gains and losses
- Pre-trading expenditure
- Revenue grants and other company income
- Trade or non-trade interest on a CT600
- Enter pence and review whole-pound return figures
- Corporation Tax already paid, including partial payment
- Disallowable expenses and bad debts
- CT600A loans to participators
- Waivers of loans a director made to the company
- CT600 company type, including management companies
- CT600 box 75 SME transfer pricing exemption
- Annual dormant filing plan
- Final CT600 after ceasing to trade
- Practice plans for 5 to 300 companies
- Manage clients, workspaces and team members
- Preview the filing before paying
- Download CT600, CT600A and computation PDFs
- Filing status, receipts and IRmark
- Save progress and resume your filing