Corporation Tax FAQs
This section covers the commonly asked questions by customers along with answers to get you back on track
You can enter your Corporation Tax Office Reference Number when setting up a client. You can set up a client in any module dashboard or in the Admin Panel ...
Mon, 18 Jan, 2021 at 4:55 PM
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 may input the WDV brought forward under Capital Allowance Calculator. Please refer below screenshot for more help. Click here to watch how to...
Mon, 25 Mar, 2019 at 4:47 PM
You may simply tick the checkbox of First Year Allowance at 100% in order to get 100% of the AIA. Please refer below screenshot for more help.
Mon, 25 Mar, 2019 at 1:35 PM
To get the indexation allowance on gains, you need to calculate it manually according to the stats. While preparing CT600 return, attach a PDF file with all ...
Mon, 25 Mar, 2019 at 1:36 PM