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CT600 Corporation Tax Return
Changes to the CT600 form to include the new Northern Ireland supplementary pages.
As you may or may not know, HMRC have incorporated changes to the CT600 to cater for the Northern Ireland Assembly setting a Northern Ireland rate of Corporation Tax to apply to certain trading income. These changes were made in preparation for the rate of tax changing in April 2018. This...
rating 01 Nov, 2018 Views: 165
Tax on COVID grants
During 2020, and probably continuing throughout 2021, the government are providing grants to assist businesses that have been affected by the Coronavirus pandemic. How are COVID grants taxed? The legislation confirms that all COVID-19 support scheme payments are taxable under either Income Tax...
rating 14 Jan, 2021 Views: 123
How to reflect Goodwill relief on the Corporation Tax Return?
HMRC have recently amended the rules (01/04/2019) on instances where profit can be reduced by claiming corporation tax relief on goodwill and relevant assets. We would recommend reading the HMRC guidance further on this particular topic to ensure you understand this fully before any entries are...
rating 02 Nov, 2020 Views: 60
How to complete the entries for notice of consent (CT600C) using V2 Form
CT600C Group and Consortium This article relates to V2 form of 2006 version of CT600. For the version 3 form, please see the link to 'How to complete the entries of consent V3 2015 form'. If you are completing the group and consortium pages to either claim or surrender losses for group relief,...
rating 12 Feb, 2021 Views: 56
Changes for Reporting R&D Claims from 6 April 2021
If you have previously made claims for Research and Development (R&D) reliefs, you will be familiar with reporting these on your corporation tax returns (CT600). If you use TaxCalc, you will know that we include some automation in the form of ‘wizards’, to assist with calculations and...
rating 19 Feb, 2021 Views: 54
I cannot delete a CT600 return from TaxCalc
In certain instances, customers have reported that they are having difficulties in deleting a CT return from the TaxCalc application. This is specifically in instances where users are on the practice interface and use our Accounts Production module too. We are looking to input additional...
rating 22 Oct, 2020 Views: 48
Submission errors in CT caused by iXBRL file created externally
Unfortunately in this situation there is limited support that we can give as the accounts have been produced via a third party package outside of TaxCalc. Although the error messages are indeed displaying within TaxCalc, they represent submission errors that HMRC have reported as emanating from the...
rating 18 Feb, 2021 Views: 15

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