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The Book-keepers Forum (UK) -> Professional Book-keepers in Practice -> ct 600 for period 09/11/2010 - 05/04/2012
Post Info TOPIC: ct 600 for period 09/11/2010 - 05/04/2012
lor


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ct 600 for period 09/11/2010 - 05/04/2012
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Hi all,

 

I'm struggling with the above as it is longer than 12 months.

 

I have downloaded the pdf to do the ct600, I have filed accounts with companies house separately.

 

I having problems it isn't giving me this period as an option, it gives me 09/11/2010-08/11/2011, then 11/11/2011-05/04/2012, this misses out a few days, don't know what to do, would you call hmrc and ask why it's not showing the correct periods.

 

Also if I have already done accounts with companies house do i still need to attach to this pdf (ct600 and calcs)?,

Previously, I've used ftax and vt accounts, but had probs with that, thought hmrc would be a big more straight forward.

 

Thanks in advance for answers!



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MarkS


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Hi Lor

Dont know why is missing a few days.  As you said you will need to check with HMRC why this is.

Re submitting CT600 you need to submit it together with comp and accounts in IXBRL format.

Regards

MarkS



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Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
gbm


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HMRC will confirm the periods they have on their system. NB if you are down as agent, you should be able to find the period from their website.

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Nick

Website: www.gbmaccounts.co.uk
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lor


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yes I have found the period from the website and it's missing 2 days, will check with hmrc why this is, as I am a agent so they should be helpful this time lol

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