Corporation Tax FAQs

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

How do I create accounts and corporation tax (CT600) in one go?
Click here to watch how to prepare accounts and corporation tax from start to finish
Tue, 26 Mar, 2019 at 1:50 PM
submission error:- You must provide a set of iXBRL accounts if the 'No accounts reason' is absent. I have attached a PDF copy of the statutory accounts.
We have checked and found that you have not selected the option "PDF Accounts attached with explanation" under "Accounts and Computations Incl...
Wed, 27 Mar, 2019 at 3:17 PM
Errors (2): 3001 - The submission of this document has failed due to departmental specific business logic in the Body tag. 3315 - Generic dimension member (bus:OrdinaryShareClass1)
We have checked and found that you have not updated the share class type under Accounts Production >> Settings >> Report Settings >> Share...
Wed, 27 Mar, 2019 at 3:32 PM
We need to raise a corp tax S455, tax effect on director loans, for this client. I cannot see how to have this raised in the corp tax module
To add CT600A (S455) supplementary page you may please navigate to Corporation Tax >> Tasks >> CT600 Returns >> Action Drop Down >> E...
Wed, 27 Mar, 2019 at 3:35 PM
How to create two CT600s when the accounting period is over one year?
Please click here to watch how Corporation Tax creates two CT600s Navigation: Corporation Tax > Clients > Tasks > CT600 Help/Guide I...
Tue, 11 May, 2021 at 5:04 PM
Tax Summary Download/Export
To download a summary of the client’s CT600 return.  Navigation: Corporation Tax > Selected client > Tax Summary Dashboard  Following the navig...
Thu, 30 Mar, 2023 at 10:05 AM
How to carry back the losses from current year to prior within the CT600 return?
Navigation: Corporation Tax >> Select Client >> Tasks>> CT600 Returns>>Action-Edit Return/Create Return >> Quick Entry &g...
Fri, 8 Mar, 2024 at 10:53 AM
How to add supplementary pages in CT600 return?
Navigation: CT600 >> Client Specific >> Tasks >> CT600 returns >> Action >> Edit Return >> Main Form >> Page 2 >...
Thu, 21 Mar, 2024 at 11:55 AM
How to set off brought forward losses with current year profit
1.First year in Capium: Navigation: CT600 >> Client Specific >> Tasks >> CT600 Returns >> Action >> Edit Return >> Q...
Thu, 21 Mar, 2024 at 12:10 PM
Corporation Tax - Test Submissions
You can now make a test Corporation Tax submission within Capium. This will enable you to check whether the Corporation Tax filing will be successfully ...
Mon, 19 Aug, 2024 at 10:31 AM