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I am trying to help my husband do his tax return he is a
i am trying to help my husband do his tax return he is a limied compan registered under the cis … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
I would like to solve the error I get when I try to file my
Hi, I would like to solve the error I get when I try to file my CT600 company return using HMRC version 3 of the form. The error message is 3314, and I have contacted HMRC to try to get to the bottom … read more
bigduckontax
bigduckontax
Accountant
FCCA FCMA CGMA ACIS
974 satisfied customers
I'm filling out my company abbreviated accounts and
HiI'm filling out my company abbreviated accounts and I'm having some issues. I have a tech consultancy. From the company I have paid myself a small salary. I have also had to outsource some of the wo… read more
bigduckontax
bigduckontax
Accountant
FCCA FCMA CGMA ACIS
974 satisfied customers
Thanks ***** ***** - my question is a probably a simple one
Hi yes thanks ***** ***** - my question is a probably a simple one on ct600 form is AC460 box this financial year and AC461 last so AC461 should have same figures in from previous years return? … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
I am trying to file corporate accounts micro entity, they
I am trying to file corporate accounts for a micro entity, they are very simple accounts as one man band making a loss. I have entered the profit and loss and balance sheet as i thought correct but it… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
Filling in first year CT600 and have a few minor problems
Filling in first year CT600 and have a few minor problems registered co 3/10/2013 but didnt trade till first dec- am now being asked ct 600s - one form 3/10/12 to 3/10/13 and one /10/13 - 31/10/13 any… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
I'm completing the CT600 and for the first time I am being
I'm completing the CT600 and for the first time I am being asked to fill out the Accounts Notes for P&L (boxes AC215 AC217 and AC186). How do I calculate these figures?… read more
bigduckontax
bigduckontax
Accountant
FCCA FCMA CGMA ACIS
974 satisfied customers
Hi there, Have to send my company 1st tax return. Not
Hi there, Have to send my company 1st tax return. Not very sure where to enter all the amounts, because the boxes doesn't match. Only £2400 income, few hundred administrative costs and 1600 in dividen… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
Hello, I am trying to complete my CT600 but few things not
Hello, I am trying to complete my CT600 but few things not adding up. First of all my profit is entered as -74065 (in costs i have added R&D relief multipliers) Intangible and fixed assets are £72508 … read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
My company has shares and we received uk dividends with the
My company has shares and we received uk dividends with the approriate tax credit and we receive foreign dividends with no tax deducted how do I record this on ct600. I will attach the tax comp and ac… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
Tax Adviser please.Form CT600CP boxesCP33 - Profits/Losses
Tax Adviser please. Form CT600 CP boxes CP33 - Profits/Losses on disposal of assets. Answer 0.00 CP46 - £1683 CP51 - 0.00 - Error message 'You cannot have both a net loss and a net profit.' CP57 - 0.0… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
Ive used Taxcalc to fill out the long CT600 form as I am claiming
I've used Taxcalc to fill out the long CT600 form as I am claiming r&d tax credits. I have used the basic HMRC software to produce the accounts that go alongside the CT600. The company has made a loss… read more
taxadvisor.uk
taxadvisor.uk
Accountant and Tax Practitioner
Chartered Certified Accountant - FCCA
1,993 satisfied customers
I am stuck on the statutory accounts notes section of the
Hi there - I am stuck on the statutory accounts notes section of the CT600. The error message I am getting is: X ERROR: Previous tax charge must equal UK Corporation Tax shown in Box AC109. Box AC109 … read more
Sam Pathak
Sam Pathak
Chartered Tax Adviser
Master's Degree
461 satisfied customers
Hi, its me again! Which box do I enter the AIA in on the
Hi, it's me again! Which box do I enter the AIA in on the CT600? I am a bit confused as there is box 170 capital allowances first year credit but also there is a box 172 Annual Investment Allowance - … read more
Sam
Sam
Accountant
Higher Officer HMRC
6,573 satisfied customers
I am completing company tax returns and am getting confused
I am completing company tax returns and am getting confused with the loss boxes on the actual return as to what amounts should be shown. THe company has always made losses.… read more
Tony Tax
Tony Tax
Tax Consultant
High School or GED
7,062 satisfied customers
Hi. I am completing a CT600 Short form for a business with
Hi. I am completing a CT600 Short form for a business with the annual turnover of £125,600 (vat already deducted). This figure i have entered in box 1 on the form. The company are under the small comp… read more
Tony Tax
Tony Tax
Tax Consultant
High School or GED
7,062 satisfied customers
I need help filling in a CT600 (short) please Loss per financial
I need help filling in a CT600 (short) please Loss per financial statement £40,000 Add back: Depreciation/fines £150,000 Adjusted profit £110,000 Capitall allowances £112,000 Gains on asset disposal £… read more
Julie Kingham
Julie Kingham
Director
Chartered Tax Adviser
733 satisfied customers
Im filling out a CT600. My company made a loss in year 2007
I'm filling out a CT600. My company made a loss in year 2007 and a small profit in 2008. The totla of the two is still a net loss. I have entered the data into the P&L parts of the form, and then ente… read more
Julie Kingham
Julie Kingham
Director
Chartered Tax Adviser
733 satisfied customers
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