This article will run through where to enter Coronavirus Support Schemes on a CT600. You can enter this information in one of two ways:
Coronavirus support schemes and overpayments > boxes 471 - 474 as required.
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. For further information please refer to our Knowledge Base article on: How can TaxCalc help me prepare accounts under COVID-19?