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ct600 filing

Thanks Builders mate.

If you do not use the HMRC computational facility for the tax return (I tried using it and it used the full corporation tax rate instead of the small companies' rate)dDo you have to download the small version of the return, fill it in and send it as a PDT along with the capital allowance and tax computation or is it inbuilt into the system?

Thanks all
12:05 Sat 26th May 2012
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cruciverbals

ct600 filing

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....
13:29 Thu 24th May 20123 answers, last by cruciverbals 11:47 Sat 26th May 2012

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