How to File a Company CT600 Corporation Tax return to HMRC online

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  • Опубликовано: 18 сен 2024
  • In this video, we show you how to create a Company Corporation Tax return (sometimes referred to as a CT600) and file direct with HMRC. This video is a follow-on from creating IXBRL accounts for Micro sized companies, which need to accompany a CT600 Corporation Tax return.
    Although its a basic return, we show you the main elements of the CT600 and its supplementary sections, and show you the Capital Allowances Section for setting any previous year Capital Allowance items and/or adding a current year. We also show the full end to end submission through the HMRC gateway and the IR Mark digital receipt response.

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