CT600 | AccountingWEB

CT600

 

The Ltd Co client has a lot of deferred income due to a project not being performed till after the year end and as such the company's turnover for the first year is nil.

 

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Hi there, I would kindly need an expert opinion about where to put a balancing figure in my CT600.My Company trades with Chinese manufacturers and has customers mainly in US, so it is convenient to

3

Ltd. Co client has made a loss in year ended 31 August 2014. 

Has profits in the prior year that these losses can be offset against. 

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HMRC has been advising some AccountingWEB members experiencing issues with its CT600 filing software, to lodge accounts via PDF.

Has anybody else had this problem?  The balance matches the amount I enter in the Balance Sheet and I am not getting any error messages bt just nothing happens when I click NEXT, it just seems to b

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I am preparing a CT600 for a company which manages and sub-lets a leased property for profit.  I am unsure whether to call it a trading company and select 0 on the 'Type of Company' page or select

1

Have a client who has two separate trades running through one limited company.

I understand that for tax purposes you have to separate the trades and keep two sets of accounts.

11

As a small sole practitioner ( < 150 clients ) -  I was getting a little frustrated by having my accounts and tax software desktop based... and with several different providers.

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