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Post Info TOPIC: Corporation TAX - CT600
Markosta


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Corporation TAX - CT600
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Hello

 

I'm filling in CT 600 first time

the period shown is for 13 months and can be changed only 7 days back or forward only

Says Start date: 01/09/2014

End date: 30/09/2015

 

Second thing i filled:

AC12 Turnover

AC14 Cost of Sales 

AC16 shows profit

i got other fealds

AC18 Distribution costs

AC20 Administrative expenses

AC22 Other operating income

AC28 Interest receivable and similar income

AC30 interest payable and similar charges

AC34 Tax on profit or loss on ordinary activities

 

where should i fill service expenses

where goes insurance, membership, website, server, phone cost expences

where should i put expenses for the items i bought for the company?

 

Thank you for help in advance



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FoxAccountancyServices


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For a 13 month period, you need two CT600's

The first is for 01.09.14 to 31.08.15
The second is 01.09.15 to 30.09.15
Service expenses are administrative expenses

If you have assets that's part of capital allowances

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Markosta


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I can't change the dates system sets it automatically

It let me choose from 3 options only

 

1. 01 October 2015 - 30 September 2016

2. 22 April 2015 - 30 September 2015

3. 01 September 2014 - 21 April 2015

 

When i try to change end date it just let me change max by 7 days



-- Edited by Markosta on Wednesday 28th of October 2015 09:42:46 AM



-- Edited by Markosta on Wednesday 28th of October 2015 10:06:29 AM

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FoxAccountancyServices


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OK, so you are doing this on some software, or the HMRC website?

The dates are confusing.. what is the date of your trading period? I thought it was 01.09.14 to 31.10.15? Where does April come into it?

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Markosta


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OK i managed to change the dates its a bit tricky
HMRC should explain it how to do this
the other thing i stuck is AC38 box Dividends for the period what goes in there?

 

What is Accounting policies?

AC320, AC321, AC322, etc?



-- Edited by Markosta on Wednesday 28th of October 2015 01:21:46 PM

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matt123


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Without sounding rude I would be careful filing this without much knowledge. A mistake could be costly!

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Matthew
Cheshire


Master Book-keeper

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I agree with Matt - now is the time to get in a professional.

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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
FoxAccountancyServices


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Markosta wrote:

the other thing i stuck is AC38 box Dividends for the period what goes in there?

Your dividends for the period go in there

 

What is Accounting policies?

AC320

This is where you explain your basis of accounting

AC321

This is where you explain your turnover policy

AC322

This is where you explain your depreciation policy and rates.

 

Good for you, for having a go.  I do agree with the others, that its worth getting someone who knows what they are doing, to cover yourself.  I lot of the time, what an accountant can save you in tax, can cover their fees.  If you really want to do it yourself, here's a good guide that explains everything, with pictures, so you can work out what you need to do.

http://www.tax.org.uk/Resources/CIOT/Documents/2011/02/HMRC_s%20CT%20online%20filing%20software%20-%20a%20beginner_s%20guide.pdf

 

 



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