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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CT600a
if i remeber correctly you fill in the outstasnding amount of the loans and thet work it out automatically
You don't..
You need to make a separate claim for the repayment. It doesn't appear on the CT600.