Is there a solution to submitting CT600H: cross border royalites?
The CT600H is an information sheet to the main CT600 return. It asks for a list of royalty payments made where the DT treaty has been applied and no tax has been deducted. As such it plays no part in the CT computation but it is required as part of the CT return. However, our agent's commercial CT return software will not submit it online, and neither will the HMRC software. This appears to be a known error, ( see error no. 25:http://www.hmrc.gov.uk/ebu/ct_techpack/ct-specials-exclusions-v1.7.pdf)
Does anyone know if there is a solution to this yet, or does the whole CT600, including the CT600H plus accounts have to be submitted in paper form?