CT600 form: what you need to fill in

  1. Company information (boxes 1-4): basic company details.
  2. About this return (boxes 30-35): state the accounting period the return relates to.
  3. About this return (boxes 80-85): tick the box to say whether the accounts are for the period you’ve stated, or a different period.

What is a paragraph 3 notice?

You must send a Company Tax Return (CT600), if you get a ‘notice to deliver a Company Tax Return’ (CT603) from HM Revenue and Customs ( HMRC ), under Schedule 18, Finance Act 1998, Paragraph 3. This notice is sent to every company believed to be active, and defines the required content of a Company Tax Return.

Can you complete CT61 online?

You can’t download form CT61 but you can request it online.

Is there an English version of the CT600?

English and Welsh versions of Corporation Tax: Company Tax Return (CT600 (2019) Version 3) have been added. Corporation Tax: Company Tax Return (CT600 (2018) Version 3) has been added. English version of the October 2017 Company Tax Return (CT600 version 3) has been added.

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.

Where do you Put Your UTR on a CT600?

If you have used the QuickStart your company name and number will be prepopulated. Enter your Company’s UTR (Unique Tax Reference); you should have received this from HMRC, approximately 2 weeks after registering with Companies House. Select your Company Type, generally a “Trading Company” (0 on the paper CT600).

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 See Northern Ireland Corporation Tax regime: draft guidance for more information.