Where to enter Coronavirus Support Schemes on CT600s

With the new Tax Year underway we have received a number of queries around the Coronavirus Support Schemes for CT600s so we wanted to provide some clarity on how these can be entered into TaxCalc, once you’ve updated to the latest release (v11.13.079 onwards). You can enter this information in one of two ways:

SimpleStep mode: Coronavirus support schemes and overpayments

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.