declaring tax on DLA on abbreviated return

 I have a client that has a genuine director's loan account - i.e.borrowed more than he made in profit. His accounts are due tomorrow and I wanted to check if the tax due on the DLA needs to be included in the tax figure declared to Companies House or is it just declared on the CT600. Any assistance would be appreciated.

Comments
There are 5 comments. Login or register to view them.

Advances to directors

LOUISEWALSH |

Thanks

mitzra |

Eh?

Euan MacLennan |
Euan MacLennan's picture

Happy New Year

LOUISEWALSH |

Thanks

mitzra |