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ct600
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Accounting Period for Corporate Tax on HMRC online
Hi, I set up a new limited company on 30 June 2018. So I had to submit my first Corporate Tax Return (CT600) at the beginning of this year 2020. This covered the period 30 June 2018 - 30 June 2019. The status of the submission is "submission complete" but when I click on it it says...- petafin
- Thread
- accounting period corporate tax ct600 hmrc
- Replies: 2
- Forum: Accounting / Legal
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Annual Returns - few queries
Hi, Looking for some guidance here regarding tax returns for a first time contractor. I am new to the contracting world and opened my company on 10th May 2015 and started contracting from June 2015. Based on this - - Can someone tell me what is my companies 12 month accounting period? - When...- metallica
- Thread
- ct600
- Replies: 26
- Forum: Accounting / Legal
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Value for corporation tax - Accounts vs CT600
I purchased a laptop this year, so am counting it as an asset and applying 33% depreciation in my accounts, while claiming first year allowance for 100% of its value in my CT600 calculations. As this is the first year I've had to do this, I have a question but haven't been able to find the...- penx
- Thread
- asset corporation tax ct600 tax
- Replies: 9
- Forum: Accounting / Legal
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How do I notify HMRC about closing down business?
I'm in the process of closing down my ltd, but between cancelling the VAT and informing the Companies House, I feel I'm missing a couple of steps. Actually there is one more creditor to deal with, and that is HMRC. What is the exact procedure to inform them and activate the right dates for the...- MoonStorm
- Thread
- ct600
- Replies: 7
- Forum: Accounting / Legal
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Flat Rate Scheme (FRS) and CT600
Chaps/chapesses I have a question regarding the flat rate scheme and the CT600 when one has a purchase over the 2K threshold... I have in the past worked out the turnover based on the gross amount less the 14.5 % I actually pay. So the extra gain is incorporated in to the P&L and my CT is paid...- kodo
- Thread
- ct600
- Replies: 6
- Forum: Accounting / Legal
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CT600 HMRC Corporation Tax - X Error
hi there - can anyone help with the errors i am getting when trying to fill out the HMRC CT600 form. In short the trading for the year is as follows: turnover = £10,859.00 cost of sales = £1,304.00 admin expenses = £10,288.00 loss for year = £733.00 cash at bank at year end = £733.00 paid...- davidsmith66
- Thread
- corporation tax ct600
- Replies: 7
- Forum: Accounting / Legal
