CT 600 for long accounting period

CT 600 for long accounting period

Didn't find your answer?

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)

Please login or register to join the discussion.

avatar
By alattax
25th Jun 2012 16:06

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.

Thanks (0)
avatar
By mayfair
25th Jun 2012 16:07

Thanks.  I was filing using

Thanks.  I was filing using HMRCs software, would it be easier to switch to commercial software and if so what would you recommend?

Thanks (0)
Man of Kent
By Kent accountant
25th Jun 2012 16:12

Taxcalc or BTC

There are loads of threads recommending both.

I use taxcalc.

Thanks (1)