Help! This is the first time I have had to fill in a CT600 for a company whose only income is from dividends from a subsidiary. It therefore has a dividend exemption but I can't for the life of me see how to claim it. I have been going round in circles to see what figures to put where on the CT600. Only income is from dividends so is this the figure on box 145 turnover from trade? Or is that zero? Only expenses are accounting fees so do I have zero in trading profits and put fees in a losses box? If so, what one because I have tried all ways and my software is not accepting a loss in box 275. What box to I claim the dividend exemption in? I know there is no tax to pay but I can't seem to put the figures in the right place for the software to agree with me.