CT600A

1. Loans to participators by close companies (CT600A) is a data entry section. Select Data Entry > Loans to participators by close companies and Loans made during the return period.

2. Click on the click here to add information, to display the following screen.
   
   Enter the following data.

3. Click OK to save and cancel to exit the screen.

4. Go into Data Entry then Loans to participators by close companies >Loans repaid, released or written off. Then click on click here to add information and enter the information as shown below.

5. Click OK and then cancel to close.

6. Go into Data Entry | Loans to participators by close companies | Loans repaid, released or written off and relief due now.  Then click here to add information and enter the information as shown below.  
    
7. Click OK and then cancel to close.  

8. Go into Data Entry | Loans to participators by close companies | Other information. As the whole loan has not been repaid with the period '£3,000' needs to be carried forward.

9. As you can see Business Tax has calculated the tax payable on the loan.  This figure will be printed in box 66 on the main return and box A13 in the Other information screen.

10. Click OK to close.