CT600

22nd Jul 2019
2
Any Answers

Loan by way of promisory note

Asked by
nutwood
Tax
16th Jul 2019
2
Any Answers

Trading Losses carried forward Oct 17/Sept 18

Asked by
StephenSeagreen-bell
Tax
3rd Jul 2019
14
Any Answers

Prior period error/mess

Asked by
Kylo Ren
Financial reporting
30th Jun 2019
5
Any Answers

IXBRL CT600 duplicate value error

Asked by
Tofa4ka
Financial reporting
28th Jun 2019
8
Any Answers

Tax treatment of capitalised interest

Asked by
Anony1974
Tax
23rd Jun 2019
2
Any Answers

CT600 Is Filing In Order Necessary?

Asked by
Anonymous
Accountant
Tax
28th May 2019
8
Any Answers

Using round 000's on CT600E for charitable...

Asked by
Haychum Arcy
Tax
25th May 2019
1
Any Answers

Filing CT Return

Asked by
YorkieBoy
Tax
12th May 2019
6
Any Answers

How to show losses surrendered for R&D Tax...

Asked by
rookie101
Tax
18th Apr 2019
35
Any Answers

Forgot to accrue for CT

Asked by
Anonymous
Tax
11th Apr 2019
3
Any Answers

Late CT600

Asked by
CW2012
Tax
27th Mar 2019
4
Any Answers

Change in Accounting Date HMRC

Asked by
Anonymous
Tax
25th Mar 2019
8
Any Answers

Dividends received by UK company and CT

Asked by
daverob1
Tax
21st Mar 2019
8
Any Answers

Corp Tax computations on Taxfiler

Asked by
airgead
Tax