WebThe following information is required: L1 - Company name: Enter the name of the company. L2 - Tax reference: Enter the company’s 10 digit unique taxpayer reference. Period covered by this supplementary page (cannot exceed 12 months) L3 - from DD MM YYYY: Enter the start date of the accounting period. L4 - to DD MM YYYY: Enter the end … WebThe forms in the CT600 series set out the information we need and provide a standard format for calculations. Use the Guideto help you complete the return form. It contains general information you may need and box by box advice Please note that some boxes on form CT600are not in order, reflecting changes made since the form was first published ...
CT600 (2024) DRAFT v0.3 Company Tax Return - Andica Limited
WebJun 24, 2024 · Click box 40 on the returns information page to "yes" - a repayment is due for this period. 3. On the tax calculation page enter in the amount of loss you are carrying back in the loss section. 4. On the deductions and relief page, enter in the losses you wish to use in this period in box 275 and click box 280 to yes: 5. WebCT600 (2024) DRAFT v0.3 CT600(2024) Version 3 Page 7 HMRC 04/22 Tax reconciliation – continued 610 Group tax refunds surrendered to this company £ • 615 Research and Development expenditure credits surrendered to this company £ • Indicators and information 620 Franked investment income/Exempt ABGH distributions £ • 0 iron timbers good bones
The Company Tax Return guide - GOV.UK
WebThe amount calculated as tax payable in box A80 will be automatically added to box 480 on your CT600 form. Recording your S455 tax liability in FreeAgent. FreeAgent will … WebJan 22, 2024 · Find your company, using either company name or number, with our realtime company look up. Enter your accounting period start date. Select whether your Limited … iron timbers indiana