- Complete the Ftax CT600 tax return. First prepare the company accounts.
- Generate the iXBRL Computations file.
- Generate the iXBRL Accounts file.
- Attach the iXBRL files to the CT600 form.
- Make a test submission to HMRC (if desired)
- Generate a paper or PDF copy (if desired)
- Submit the Ftax CT600 online to HMRC.
What is CT600 filing?
Simply put, a CT600, otherwise referred to as a Company Tax Return, is the filing required to pay tax on your earnings. From small businesses to larger corporate firms, this tax payment is required and is referred to as corporation tax.
How to prepare a CT600 company tax return?
CT600B (2015) Version 3: controlled foreign companies and foreign permanent establishment exemptions Use the Company Tax Return guide (CT600 Guide (2021) Version 3) to help you complete form CT600 (2021) Company Tax Return. Use the Budget changes (CT600 Budget Insert) for an overview of the main Budget changes affecting Corporation Tax.
Are there any changes to the CT600 guide?
The guidance has been updated with information about Capital Allowances and the Non-Resident Landlords scheme to make things clearer for software developers and their customers. New CT600 guide (2020) version 3 has been added. Guide changed to link to the new Finance Act where needed. New CT600 guide (2019) version 3 added.
Is there a Welsh version of the CT600?
The Corporation Tax for Company Tax Return (CT600 (2021) Version 3) has been added. English and Welsh versions of the Corporation Tax for Company Tax Return (CT600 (2020) Version 3) have been updated. Welsh version of Corporation Tax for Company Tax Return (CT600 (2019) Version 3) has been updated.
When to use form CT600 for Northern Ireland?
Use form CT600 (2020) Version 3 for accounting periods starting on or after 1 April 2015. This form has been updated in readiness for when a Northern Ireland ( NI) Executive together with the UK Government decide to introduce a devolved rate. See Northern Ireland Corporation Tax regime: draft guidance for more information.
