Overview
The Quick Entry form provides a simplified way to complete your CT600 return. Each section links directly to the corresponding part of the CT600, making it easier to enter and review tax information. If your return was created from Accounts Production, relevant financial data will be populated automatically.
Navigation
Corporate Tax > Select Client > CT600 Returns > Action > Select 'Edit Return'
Video
Accounting for Depreciated Intangible Assets
Step 1: Open the Quick Entry Form
Open the Quick Entry form after creating a CT600 return. Select the blue boxes to access each section of the return.
Review and complete the following sections where applicable:
CT-355
Trading & Professional Profits
Capital Allowances
Losses and Excess Amounts
R&D Relief
Note: Only complete the sections relevant to your company.
Step 2: Review the Main CT600 Form
The Main CT600 Form is linked directly to the Quick Entry screen.
Any information entered within the Quick Entry form updates the CT600 return automatically.
If your return was created using Accounts Production, relevant financial information will already be populated.
Change the Return Type (CT-355)
Use the CT-35 section to change the return type if required.
You can switch between:
New Return
Amended Return
Complete the Trading and Professional Profits Calculator
Open the Trading and Professional Profits calculator.
If data has been imported from Accounts Production, items such as:
Trading losses
Depreciation (Disallowable Expenses)
will be brought through automatically.
Enter any additional information where required.
Capital Allowances
Open the Capital Allowances calculator.
If fixed assets have been recorded in the Bookkeeping module, they will automatically appear here.
If additional assets need to be included, click Add New Asset and complete the required details.
Enter Losses and Excess Amounts
Open the Losses and Excess Amounts section.
Complete the relevant schedules based on the company's tax position.
Only enter information where applicable.
Complete the R&D Relief Section
Open the R&D Relief section.
Enter the qualifying expenditure in the appropriate fields.
The claimable percentage will be calculated using the qualifying amounts entered.
Attach Supporting Documents
Review the Attachments section.
If the accounts were prepared within Capium Accounts Production, they will automatically be attached to the CT600 return.
If additional documents are required, click the relevant blue box to upload supporting attachments.
Additional Help
Need Help?
If you need assistance or guidance, please contact your onboarding manager or email Support@capium.com, or call us on 020 3322 5578.