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KB Home / Tax Return Production / CT600 Corporation Tax Return / How do I create a CT600 for an earlier period?

How do I create a CT600 for an earlier period?

Article ID: 2255
Last updated: 04 Apr, 2023

You can create a CT600 return in Practice Manager or Tax Return Production. Make sure you're using the latest version of TaxCalc and follow the instructions below.

Practice Manager

  1. Open Practice Manager.
  2. Right-click on the client.
  3. Select Open in Tax Return Production.
  4. Click on New Return.
  5. Enter the start and end dates.

Tax Return Production

  1. Open Tax Return Production.
  2. Click on the client.
  3. Click on Continue.
  4. Enter the start and end dates.

NOTE: You can only create an accounting period covering up to 365 days. For longer periods, you'll need to create two separate periods so that any information such as capital allowances is imported at the point of creation. For instructions on this, read How do I complete the CT600 for a long period of accounts? for Business users or Practice users.

Article ID: 2255
Last updated: 04 Apr, 2023
Revision: 7
Views: 402
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