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Post Info TOPIC: final corporation tax
Ellie16


Veteran Member

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final corporation tax
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hello,

a quick question - how do I mark the final corporation tax submission please? the turnover is £0 as the company has not been trading since the last financial year and the director wants to close the company down now. VAT is closed, PAYE is closed, now the corporation tax needs dealing with.

Thank you

Ellie



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Cheshire


Master Book-keeper

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Posts: 8646
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Hi Ellie
It isnt very clear what the issue is, although I think I can guess but perhaps you can expand.

Its clearly not dormant. Im guessing there are expenses.

What software are you using and what is it showing as an error message?

__________________

 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
Ellie16


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Status: Offline
Posts: 57
Date:
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Hi Joanne, thank you for looking into it.
I've read somewhere that the last (final) corporation tax needs to be marked 'as final', but when I was doing the report I could not find any box to mark as final. Company stopped trading a while ago and now the director got an employment and wants to close the company down. Therefore I was wondering if I have to do the report with zeros on it and mark the return as 'final'...

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Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink Closed

Hi Ellie
Its still not clear Im afraid as I dont appear to have answers to the questions. Are there expenses? What software are you using and what is it showing as an error message?


__________________

 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
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