Hi All,
We complete limited company accounts and we have noticed that there is a section in the CT600 where you can attach a pdf with additional notes. Has anyone used this facility before and if so what sort notes have you attached?
Your thoughts will be appreciated.
Replies (2)
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Is this a serious question? You should attach anything relevant to the tax return. Common attachments are details of R&D expenditure, authorisations for group loss relief, breakdown of loss allocations for prior years etc. And sometimes PDF accounts if XBRL is not required.