Online Corp Tax filing - Contractor UK Bulletin Board

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Waldorf replied

21 July 2008, 22:37
I was hoping that the taxman would offer a cash incentive like he does with the PAYE returns
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QwertyBerty replied

16 July 2008, 07:14
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.
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Archangel started a topic Online Corp Tax filing

16 July 2008, 06:43
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
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