I've a client who is making an R&D claim to reduce tax (IW not claim the 14.5%).
This is the first one I've done since 01 April 21 and Taxcalc has indicated that I need to include a CT600L. When I look at the boxes in that, I'm confused ... it seems that for R&D tax reducer claims, I don't complete it, only for RDEC claims and R&D cash back claims.
So ... do I need to or not?
Thanks :)
Replies (2)
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No- CT600L not needed when R&D claim just reduces the net CT liability & doesnt generate a CT repayment by Tax Cr from loss surrender or RDEC claim.