Hi
My client is a loss making company who have received advanced assurance from HMRC regarding their claim. The client wants to apply for a repayment. This is my first time completing a CT600 for an R&D claim and was wondering if i could get some guidance regarding this.
Thank you in advance
Replies (5)
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No problem. But it will be easier if you provide some details so that you can be guided as to how much to claim, what to put where etc.
I'm guessing you have found the answer but I thought I'd post a link to HMRC guide which includes notes (on P29) showing how to complete an R&D claim within a CT600
http://www.hmrc.gov.uk/gds/cird/attachments/rdsimpleguide.pdf