Knowledgebase Support HMRC Useful links
Knowledgebase home
Tax Return Production
Accounts Production
Practice Management
VAT Filer
CloudConnect
Anti-Money Laundering
Support home
Video Training Guides
NEW

Hot Topics
SimpleStep Guides
Release Notes
Technical
Known Issues

HMRC Status
Useful Links
MTD for Agents MTD for Businesses What is MTD
Preparation
Agent Services Account
MTD for VAT
MTD for Income Tax
MTD for VAT
Digital Record Keeping
Quarterly Updates
Step-by-step Guide
HMRC's MTD Timeline
TaxCalc's MTD Journey

Where to enter Coronavirus Support Schemes on CT600s

Article ID: 3155
Last updated: 22 Apr, 2021

With the new Tax Year underway we have received a number of queries around the Coronavirus Support Schemes for CT600s so we wanted to provide some clarity on how these can be entered into TaxCalc, once you’ve updated to the latest release (v11.13.079 onwards). You can enter this information in one of two ways:

SimpleStep mode: Coronavirus support schemes and overpayments

HMRC Forms mode: CT600 Core > Core > Page 5 > boxes 471 - 474 as required

The entry of these boxes is for HMRC information purposes and do not affect the calculations. The grants received should be accounted for in the accounts as Other Income or set off against related expenses if more appropriate.

Article ID: 3155
Last updated: 22 Apr, 2021
Revision: 7
Views: 1633
This article was:  


Also listed in
folder Hot Topics
folder Tax Return Production -> CT600 Corporation Tax Return