Corporation Tax FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
A CT600 Return once submitted to HMRC can't be deleted from the system as it must stay there for future reference.
Mon, 25 Mar, 2019 at 1:26 PM
If there is a longer period, the system will automatically split into two returns. First 12 months period will be in first return and the remaining period wi...
Mon, 25 Mar, 2019 at 1:27 PM
The dashboard Summary display is also based on the filter options listed there from the right-hand side where you may select different options like the numbe...
Mon, 25 Mar, 2019 at 1:28 PM
You may attach PDF accounts report using File Attachment available in Quick Entry tab by clicking on edit option available for the CT600 return and update th...
Mon, 25 Mar, 2019 at 1:30 PM
You may download the response from HMRC from the Action drop-down. CT600 >> Tasks >> Submissions Click here to watch how to download...
Mon, 25 Mar, 2019 at 4:20 PM
As of now, we do not have the option to pick up Depreciation from Trial Balance, you may enter it manually at the Trading and Professional Profits calculato...
Mon, 25 Mar, 2019 at 4:29 PM
You can enter the Written Down Value (WDV) brought forward in the Capital Allowance Calculator. Navigation: Corporation Tax > Client > Tasks > ...
Wed, 30 Sep, 2026 at 2:53 PM
You can claim 100% of the Annual Investment Allowance (AIA) in the Capital Allowances Calculator. Step-by-Step Guide: Navigate to the Capital Allowanc...
Tue, 29 Sep, 2026 at 12:17 PM
To get the indexation Relief on capital gains, the allowance needs to be calculated manually based on the relevant rates of the Years/Months. Click link for...
Tue, 29 Sep, 2026 at 12:33 PM
You may update the income arising in this period (losses entered as negative) under "UK land and buildings (Schedule A)" under Losses, Deficits &a...
Mon, 25 Mar, 2019 at 3:53 PM