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Step-by-step Guide

Where to enter Coronavirus Support Schemes on CT600s

Article ID: 3155
Last updated: 04 May, 2023

This article will run through where to enter Coronavirus Support Schemes on a CT600. You can enter this information in one of two ways:

SimpleStep mode:

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?

Article ID: 3155
Last updated: 04 May, 2023
Revision: 10
Views: 3617
This article was:  


Also read
item How can TaxCalc help me prepare accounts under COVID-19?

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