Hi all, I hope someone can offer advice.
According to this link to HMRC's site:http://www.hmrc.gov.uk/ct/change/problems/penalties.htm#3 then:
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.
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.