CT600

Hi all, I hope someone can offer advice.

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Afternoon all.

Would like to pick your brains to see if there is a way around me avoiding a £100 fine for late submission of a CT600 return.

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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.

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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.

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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.

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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.

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