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Online Corp Tax filing

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    #1

    Online Corp Tax filing

    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
    Tags: None
    #2
    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.

    Comment

      #3
      I was hoping that the taxman would offer a cash incentive like he does with the PAYE returns
      "The budget should be balanced, the Treasury should be refilled, public debt should be reduced, the arrogance of officialdom should be tempered and controlled, and the assistance to foreign lands should be curtailed lest Rome become bankrupt. People must again learn to work, instead of living on public assistance." Cicero

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