Hello
I have completed accounts for the period 15 October 2010 to 31 October 2011. I need to submit a CT600 for 15 october 2010 to 14 October 2011 and then for 15 October 2011 to 31 October 2011.
I have apportioned sales, expenses and profit for both periods, however how do I deal with the Balance Sheet for both periods?
I phoned the local Corporation Tax office and they don't know, likewise AAT and ICAEW.
Any advice would be greatly appreciated, thank you
Replies (3)
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You only send one set of (ixbrl) accounts with a single profit and loss account and balance sheet.
Starting with the overall profit for the complete period, only the taxation computations then need to be prepared for the appropriate CT accounting periods.