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CT600 for Non Trade Holding Company

Didn't find your answer?

This is one of those questions where I think I know the answer but just want some reassurance about it.

I have a first year non trade holding company that 100% owns another trading company -  its not dormant thus there are accounts done for it as there are intercompany transactions but it does not have any income from trade - I think I should not have to do a CT600 for this company ?

Thanks 

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By David Ex
14th Sep 2021 11:23

https://www.accountingweb.co.uk/any-answers/non-trade-holding-company-ct...

Rather than reposting the same question, perhaps you could tell us why you believe no CT600 is required.

You “think” you know the answer. On what basis do you think that? Legislation? HMRC manuals?

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Replying to David Ex:
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By Willow01
14th Sep 2021 11:35

omg I am so sorry that I am not technically as savvy as you or others - do you have to be so rude and just wondered would you actually speak to someone's face like that - if not, maybe don't be so rude on here - if so - you must have had a few punches in the face by now.

I could explain how that happened but not to you cause your not worth the effort.

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Replying to Willow01:
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By David Ex
14th Sep 2021 12:09

Willow01 wrote:

omg I am so sorry that I am not technically as savvy as you or others - do you have to be so rude and just wondered would you actually speak to someone's face like that - if not, maybe don't be so rude on here - if so - you must have had a few punches in the face by now.

I could explain how that happened but not to you cause your not worth the effort.

I wasn’t being rude. I was asking what your thoughts were based on.

And I don’t think threats of violence give a particularly professional image.

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Replying to David Ex:
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By Willow01
14th Sep 2021 14:09

I was not threatening you with violence and you were being rude - which is not particularly professional in my view.

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Replying to Willow01:
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By JPMLondon
16th Sep 2021 21:23

Hi Willow,

With all due respect - having read David's reply twice I cannot see he was rude. Had you heard him say the words to your face I have no doubt you also would not have interpreted it as such - written words taking on a different meaning as they come without the benefit of sound and sight. Likewise, you did not threaten him with violence, but it did seem as if you took a simple (and professional) question very personally...

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Replying to Willow01:
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By DJKL
14th Sep 2021 12:08

You obviously did not apprentice in the 70s and 80s where comments from partners could be a lot more brutal, the point is valid, you seem to think no CT600 needed but do not state why you have this belief?

Does the holding co not have some costs, even if just £13 annual confirmation fee and accountant's fees? If it does do you wish to receive tax relief re these costs?

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Replying to DJKL:
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By Willow01
14th Sep 2021 14:13

Hi there, yeah I actually did in the very late 80's and you know I can accept people being brutal to my face - if they have the courage for it but not here and it happens so much now it actually makes me very sad. I could go into it in a lot more detail but I think I am going to leave it thanks - I just had my fill for the day I think but thanks for your comments.

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