Corp Tax return. What else do I submit ?

**Darren@UptonAccountants** · 9 August 2007, 14:40

Accounts

Full accounts plus corp tax return plus corp tax computations to the tax office, then Abbreviated Accounts to Companies House.

The entertainment costs are not allowable for corp tax purposes....remember also to claim any capital allowances and disallow the depreciation.

Maybe it's worthwhile investing in an accountant? May save you a bit of time?

**css_jay99** · 9 August 2007, 16:10

I am using an accountant at the mo, but he does everything in painfull slow motion. I have been trying to get hold of him for last couple of days. thats what happens when you mix business with family. i have to admit I get more answers here

The entertainment costs are not allowable for corp tax purposes...

my fault, I meant subsistence(while away at client's) rather than Entertainment. surely this is allowable. Additionally I hope i dont need to fill out a P11D for my expenses considering they are fully/wholly for the purpose of work

css_jay99