Long period corporation tax return

Completing CT600 for long 13 month accounts

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Sorry, I am confused on the CT600 returns for 23 month accounts...I am pro-rating the taxable profits and everything else in the tax computation, but: when I complete the turnover figure in the box in CT600, should I pro-rate it as well on a time - apportined basis? Thank you!

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By johngroganjga
29th Oct 2017 02:20

Presumably 23 is a typo, and you mean 13,

Yes you time apportion everything.

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Replying to johngroganjga:
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By petia_kit
29th Oct 2017 08:58

Yes, it's 13m. Thanks a lot!

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