Hi,
I am preparing the corporation tax accounts for a company that ceased trading on the 12 December 2013. However, the year end would have been 31 March 2014 had they still been in business. What end date do I use on the CT600, the actual or year end?
Ron
Replies (2)
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The year end for accounting purposes still is (not would have been) 31 March 2014, unless you have changed the accounting reference date. So you are jumping the gun a little by preparing the accounts so early. The year end is still over two weeks in the future.