They want the CT600, copy of accounts and short calculation to show how CT is calculated. No need to send bank statements etc unless asked which will only happen in an enquiry.
As for date, I have always tended to ensure divi voucher coincided with main payment but actually I don't think this is necessary. The tax voucher I get from a bank I have shares in (sob!) shows a payment date a few months after the declared divi date.
As for date, I have always tended to ensure divi voucher coincided with main payment but actually I don't think this is necessary. The tax voucher I get from a bank I have shares in (sob!) shows a payment date a few months after the declared divi date.
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