Right, after having a good night’s sleep I’m back at my desk!
Referring to the other threads on business coaches, etc. I think I am practising what I preach.
In the past, we have usually applied to HMRC for an exemption from having to make CT600 returns for any organisation where Mutual trading clearly applied.
Do I attach both the tagged files for tax and accounts from VT to my HMRC CT600 filing tool? It only seems to want one attachment, so I've attached the accounts file.
I have client who has a company for which we completed a dormant set of accounts as the company has not traded for the financial year under review.
Sorry if ive posted in the wrong section.
I know we are all waiting for the wonderful day that we can file accounts/CT600 for limited companies with post 31/3/11 year ends.
I am trying to file the corporation tax return using HMRCs online system for the first time. Ive looked at their sample Accounts & Computation and see that the accounts have amortisation of Go
I have 2 limited companies, and filed online CT600 returns for both earlier this month.