Articles tagged with ct600

• 9130 - If Box 130 is completed then Box 645 must be completed.
• 9131 - Box 125 must not be completed if Box 5 is not completed.
• 9132 - Supplementary form CT600I must be present if Box 135 is completed and the return type is New.
• 9133 - Supplementary form CT600G must be present if Box 125 is completed.
• 9136 - Supplementary form CT600J must be present if Box 140 is completed and the return type is New.
• 9137 - Supplementary form CT600K must be present if Box 141 is completed and the return type is New.
• 9380 - Supplementary form CT600L must be present if Box 142 is completed.
• 9382 - If Box 471 is completed then Box 526 must be completed
• Add backs and deductions for CT from the Accounts.
• Can I file an additional attachment with a CT600 where I have accounts and computations in iXBRL format?
• Carry back of CT losses.
• Changing the font on screen and also on the printed copy.
• CT600L.
• Entering Capital Gains and Losses onto a CT600.
• Entering Coronavirus Retention Scheme (CJRS) and Job Support Scheme (JSS) on a CT600.
• Entering losses brought forward onto a CT600.
• How do I file a CT600 to HMRC for a dormant company and not attach accounts and a computation?
• I have amended the dates on page 1 of a CT600 but when I run the tax computation it still shows "profits as per accounts" with the wrong dates.