Corporation Tax FAQs

This section covers the commonly asked questions by customers along with answers to get you back on track

How to deal with Losses brought forward?
When you use the auto-import option, there is a drop-down where you need to choose the previous period CT600 from which you want to capture the data. Altern...
Tue, 1 Dec, 2020 at 5:28 PM
How can I report loans to participators?
You may update the details of S455 (Director's Loan) under supplementary form CT600A.  You may include the supplementary form from the main form by ...
Mon, 25 Mar, 2019 at 4:45 PM
How to create and submit an amended CT600?
You may create an amended CT-600 by navigating to Corporation Tax>>Tasks>>CT600 Returns click on +Create CT600 CT600 >> Tasks Please re...
Mon, 25 Mar, 2019 at 4:36 PM
Which Accounts report has to be submitted to HMRC along with CT600?
You need to submit the Full set of accounts to the HMRC along with the CT600.  You may submit the Abridged/Filleted Accounts to the Companies Houseseparate...
Mon, 25 Mar, 2019 at 1:17 PM
How can we add supplementary pages in CT600?
You may add the supplementary pages CT600A/CT600B or any, available under page 2 of the main form. Please refer below screenshot for more help ...
Mon, 25 Mar, 2019 at 4:25 PM
How can I show the tax credit claimed on software development (R&D)?
You need to select CT600 Full form instead of a short form for that you need to edit CT600 with the help of action drop-down box.  Then choose the R&D ...
Mon, 25 Mar, 2019 at 1:19 PM
How to create a CT600?
Please follow the below steps to create a CT600 Return as desired: ●Create "Full" version of Accounts (not Abridged/Filleted, which is only me...
Mon, 25 Mar, 2019 at 4:40 PM
Where do I say that the CT600 is for a dormant company and so no accounts are attached?
You may simply change the company's Trading Status as "Dormant" in the Accounts Production Module >> Settings >> Report Settings &...
Mon, 25 Mar, 2019 at 5:55 PM
How to inform in the financial statements that the company ceased to trade?
Please follow the below steps: 1) You first need to inform HMRC from your end separately that the Company is/going to be Ceased. 2) While creating a...
Mon, 25 Mar, 2019 at 5:51 PM
How to pass a tax Journal Entry from CT module to Accounts Production module?
You may simply click on the status "In Progress" and change the status to "Completed" where it will provide you with the option to post ...
Mon, 25 Mar, 2019 at 1:25 PM