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KB Home / Tax Return Production / Where do I enter Special Withholding Tax on a CT600?

Where do I enter Special Withholding Tax on a CT600?

Article ID: 2090
Last updated: 29 Mar, 2017

To enter Special Withholding Tax on a CT600, follow these instructions:

CT600 (2015) Version 3

  • SimpleStep mode – CT600 Core > Reliefs and deductions in terms of tax > Double taxation relief.
  • HMRC Forms mode –  CT600 Core > Page 5 > Box 450.

CT600 (2008) Version 2

PLEASE NOTE: This box is only available on the full form so you will need to switch to this type to complete the below instructions.

  • SimpleStep mode – CT600 full > Reliefs and deductions in terms of tax > Double taxation relief.
  • HMRC Forms mode –  CT600 Full Form > Page 4 > Box 73.
Article ID: 2090
Last updated: 29 Mar, 2017
Revision: 6
Views: 3561
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folder Tax Return Production -> CT600 Corporation Tax Return

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