I have a client who has made a loss this year. But has made a profit previous years and paid corporation tax in previous years. I know it is possible to claim the corporation tax back for the element of the loss. But which box do I use on the CT600 to claim the loss back.
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Blimey. First you want to "claim profits back", then you want a box on the form to "claim the loss back". A little knowledge is a dangerous thing.
Either:
a) you are very clever and are aware that generally freeloaders do not get a good response on this site.
or
b) you are an agent with very limited knowledge.
This is not a difficult question and is surely very easy to find the relevant box on the CT600?
Either:
a) you are very clever and are aware that generally freeloaders do not get a good response on this site.
or
b) you are an agent with very limited knowledge.
This is not a difficult question and is surely very easy to find the relevant box on the CT600?
You missed out at least two other possibilities:
c. My question is research (honest, guv)
d. I posted my question to gauge responses to assist me in finding an accountant on here. You could have all earned £xxxx from me in fees but now a curse on all your houses.
However look on things in a positive manner, the fact that this is a fairly simple question yet is asked reinforces the point that accountants, representing the SME market, will never go hungry.
Options (c) and (d) don't look likely - 'Roxy''s previous questions all suggest he / she actually is an accountant in practice.
I took Roxy to be a very inexperienced newbie but now seen her response to another question which sheds more light