ct600 filing

[cruciverbals]

I filed a tax return and then saw that by using the computational icon that the tax used was full corporation tax and not the small companies rate . Spoke to their helpline and I am still confused. The tax was nil anyway, but what should I have done? I did not see any boxes to tick to elect for the small rate.
I also did not see where you claim capital allowances.


Would appreciate some help.

thanks all

[buildersmate]

From memory, the small businesses rate is invoked by an answer one gives early on in the customising of the PDF proforma, by the answer to a turnover question.
If the CT assessed was nil overall, the NPBT must have been negative.

[cruciverbals]

THANKS BUILDERS MATE.

if you do not use the hmrc tax computation facilities for filing the small version of the tax return , Do you have to download, print and then send it by PDF along with your capital allowances and tax computation or is it inbuilt in the system?

Thanks