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I need help to work my CT600 out and fix my little ltd

Hi Pearl, this is...

Hi Pearl, this is Dom. I need help to work my CT600 out and fix my little ltd taxes. I have only submitted to HMRC only one CT600 when the company was dormant (late 2014) but since then I haven't do anything else.

Accountant's Assistant: The Accountant will know how to help. Is there anything else the Accountant should be aware of?

I need the accountant dealing with HMRC to fix my tax period as they don't match with my payroll.

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Answered in 7 hours by:

6/28/2016

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

taxadvisor.uk, Chartered Certified Accountant

Category: UK Tax

Satisfied Customers: 8,792

Experience: FCCA - over 40 years experience as a qualified accountant (UK based Practitioner)

Verified

Thank you for your question.

Please expand on your question...

is your company trading now or is it still dormant

what have you filed at Companies House

Many thanks

Customer reply replied 6 years ago

My company is trading since December 2014.
The only thing I filed is the CT600 (hopefully without making mistakes).Now I have to file 2xCT for the trading period nov/14-mar/15 and apr/15-mar/16.
I use payroo for the payroll and to send all the data to HMRC.
On my company hmrc account I have different accounting periods which don't match with the data sent via payroo software (payroll is based on annual period from 1-apr to 31-mar).
As a beginner in managing this bureaucracy I feel like I have messed up everything.
The company has only me as employee (director).
I need professional support to work this out and get on track.
Thank you

Customer reply replied 6 years ago

See screenshot attached as reference of my not-matching accounting periods

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

Thank you for your reply..

I am able to help you with your returns as a premium service.

If you wish me to continue, please let me know company name and I can check what has been filed at Companies House.

Otherewise, I hope another expert may be able to help you.

Many thanks

Customer reply replied 6 years ago

If I go for this premium service, would you be able to assist me filling and filing all the documentations required to get up to date with my company duties?
Because I would like to learn how to complete correctly the CT600 (I am not sure what to fill all the fields with) and set accordingly my books to make my life easier when it comes to file my accounting periods.

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

"If I go for this premium service, would you be able to assist me filling and filing all the documentations required to get up to date with my company duties? Because I would like to learn how to complete correctly the CT600 (I am not sure what to fill all the fields with) and set accordingly my books to make my life easier when it comes to file my accounting periods."

Thank you for your reply.

I requested to know the name of the company to ascertain some filing dates. It would be helpful to have it. The screen shots you sent have many dates e.g

24 Nov 2014 to 17 Dec 2014

18 Dec 2014 to 17 Dec 2015

01 Apr 2015 to 31 Mar 2016 etc etc

Have you ever filed any accounts at Companies House and have you filed a CT600 return. If so, please advise me the dates covered.

I am a qualified accountant in practise and my job is to help customers.

Once I have the information requested, I will revert to you on your latest posting.

Many thanks

Customer reply replied 6 years ago

My company name is*****
The only file I have submitted so far is a CT600 for the dormant period 28/nov-17/dec/2014.
Attached there is the CT600 PDF for the cited period.Thanks for your cooperation

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

Thank you for your reply and for additional information.

I am happy to help you tidy up your returns and periods for the offer price.

Many thanks

taxadvisor.uk, Chartered Certified Accountant

Category: UK Tax

Satisfied Customers: 8,792

Experience: FCCA - over 40 years experience as a qualified accountant (UK based Practitioner)

Verified

taxadvisor.uk and 87 other UK Tax Specialists are ready to help you

Ask your own question now

Customer reply replied 6 years ago

I accept the offer, thanks a lot for your help.

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

Hello there,

Please see attached document.

Many thanks

Customer reply replied 6 years ago

I've looked at your document and then went through mine to better understand what's going on... well, I've made a mistake then when I sent the first CT600 coz the company has been dormant from 28/11/14 to 17/12/14. From 18/12/15 to today I am trading.
So, I need to fix all this mess. Could you help me?

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

Thank you for your reply.

You state you have been trading from 18/12/15. Your accounting year end is 31 Mar. The date falls in the accounting year ended 31 Mar 2016.

You should draw your accounts to 31 Mar 2016 (report financial results for period 18/12/15-31/03/16) and annually thereafter. Your affairs to 31 Mar 2015 appear to be up to date as far as Companies House and HMRC are concerned.

If you need further help, please come back.

Many thanks

Customer reply replied 6 years ago

I am sorry, I did a typo. I meant that I am trading since 18/12/14. And since then I am using the software payroo to file the payrol to HMRC.

UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 years ago

Thank you for your reply..

To correct the position, you need to

- prepare full set of accounts for the period 18/12/14 to 31/03/15

- file amended balance sheet at Companies House

- file amended CT600 return with HMRC.

I will be able to help you file the above as a separate service.

Many thanks

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