Online Corp Tax filing

[Archangel]

When filing corp tax form CT600 online you have to attach "accounts, computations and calculations in PDF format"

What exactly are these?

I presume "accounts" means the abbreviated accounts (Companies house online filing of accounts produces a PDF which presumably will satisfy this requirement)
What are the required "computations and calculations"?

Thanks

[QwertyBerty]

I believe you need to submit a full set of accounts with corp tax return, not the abbreviated one for Companies House. This will include a P&L account plus a list of notes detailing how you arrived at key figures.

QB.

[Waldorf]

I was hoping that the taxman would offer a cash incentive like he does with the PAYE returns