s419 & CT600

s419 & CT600

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How dow you show on Form CT600 the effect of reducing corporation tax by the s419 repayment claim (in respect of previous years loans repayment in current year)? Thank you.
jim

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By carnmores
04th Dec 2006 17:42

CT600a
if i remeber correctly you fill in the outstasnding amount of the loans and thet work it out automatically

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By deanshepherd
02nd Dec 2006 18:27

You don't..
You need to make a separate claim for the repayment. It doesn't appear on the CT600.

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By deanshepherd
05th Dec 2006 11:06

That does of course assume..

..HMRCs systems are working correctly.

Quite an assumption!

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