UK Tax Questions? Ask a UK Tax Advisor for answers ASAP
Hello, I am Keith, one of the experts on Just Answer, and happy to help you with your question.
Hello, I am Keith, one of the experts on Just Answer, and pleased to be able to help you with your question.
To complete at CT600 you need to have prepared you company accounts, profit and loss (P&L) and balance sheet (BS) in the normal format. Check that the data balances and that totals common to both the P&L and the BS correspond. For a micro entity you will find many of the fields can be left blank. Don't forget to elect for the option to file for both Corporation Tax (CT) and the Companies House return to be filed simultaneously, saves having to make the entries twice. It costs nothing to make these returns as there is no fee involved unlike the Annual Return which costs GBP 13.
I do hope that my reply is of help.
Let me have them, but the response may take some time.
No problem, it will be 9pm by then where I am currently located, but I will clear them in the morning, my time, I hope!