When completing the Ct600 using HMRC software, company is claiming FYA's. I have input the expenditure on which FYA are claimed in box 118. Do I still need to input the FYA claim figure in box 107? I would have thought yes - please could someone confirm. The coy is loss making anyway so the tax calculation (boxes 38 to 70) are correctly showing nil. Many thanks.
HD
22nd May 2007
0
CT 600 form and First Year Allowances
CT 600 form and First Year Allowances