11 December 2017 The Company Tax Return (CT600 version 3) has been updated to incorporate the reform of Corporation Tax loss relief. 7 April 2017 New version Corporation Tax: Company Tax Return (CT600 (2017) Version 3) has been added. 7 April 2015 First published.

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.

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 See Northern Ireland Corporation Tax regime: draft guidance for more information.

When do you need to file a CT600 tax return?

The United Kingdom is leaving the European Union on 31 October 2019. Corporation Tax for Company Tax Return (CT600 (2019) Version 3) Use form CT600 (2019) Version 3 to file a Company Tax Return for accounting periods starting on or after 1 April 2015.

When to use box by box advice on CT600?

You should read all the general notes and use the box by box advice when you are completing the form. Box 87 on page 14 of the PDF amended. The CT600 guide has been updated as a result of announcements made in the 2014 Autumn Statement. First published.

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).

What do you need to know about CTS installation?

In addition to installing CTs with the correct mechanical orientation, electrical polarity, as indicated by their white and black wires must also be correct. Each pair of CT wires connects to the appropriate terminal on the black six position screw terminal block. The terminals are labeled ØA CT, ØB CT, and ØC CT.

When to submit CT600 return and comps?

Accounts would be to 30.06.14 but the return and comps would only be to 31.03.14. There are boxes on the front of the CT600 completed to confirm different dates to the accounts and why. Bare in mind this means the submission deadline date is 31.03.15 not 30.06.15. But you state they have already been submitted so doesn’t appear to be an issue.

When did CT600 cease to be a company?

Directors changed year end to 30th June (extended to 30/06/14). Company then ceased trading on 31/03/14. Have prepared 15 month statutory accounts to 30/06/14 (for Companies House) and submitted the same to HMRC along with CT600 for the 12 months to cessation .