CT 600 - small ltd Co

CT 600 - small ltd Co

Didn't find your answer?

My client incorporated on 04/10/12.  First set of accounts are from 04/10/12 - 31/10/13. The Co became active on 01/11/12 so I have a CT period of 12 mths.

BTC wont import the accounts data as it think that the period is > 12mths.  Do I just tick the box that says I attach accts and comps for a different period?  Is there somewhere I need to put an explanation?

Thanks

Replies (3)

Please login or register to join the discussion.

avatar
By thomas
21st May 2014 13:59

anyone?  Please....

anyone?  Please....

Thanks (0)
avatar
By SJRUK
21st May 2014 15:00

Dont use BTC

but can you fool it into thinking the period is a complete year.  Maybe change the accounts period to show a year instead of a longer period?

Thanks (0)
RLI
By lionofludesch
21st May 2014 15:49

CT600

Your tax accounting periods are 4.10.12 to 31.10.12 (dormant) and year to 31.10.13 (trading).

Thanks (0)