Please follow the below steps to create a CT600 Return as desired:
●Create "Full" version of Accounts (not Abridged/Filleted, which is only meant for submission to Companies House) using the blue button named "+ Accounts" available on the top left side
Click here: Accounts Production >> Reports
●Once created, you may proceed to create the CT600 Return using the blue button available on the below page:
Click here: CT600 >> Tasks
●Please make sure you select the Full version of Accounts while creating CT600 Return, which you have already created under the Accounts Production Module.
Click here to watch more on how to create a Corporation Tax (CT600) return
Click here to watch how to account for depreciated intangible assets
Click here to watch how to create an amended CT600