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Use this screen to complete the fields on page 1 of CT600E.
Various information displayed in this section will automatically be brought forward after completing the Edit | Bring Forward routine.
Information includes:
Charity repayment reference
Charity commission registration number; or Scottish charity number
The company was a charity and is claiming exemption from all tax on all or part of its income and gains
All income and gains are exempt from tax and have been, or will be, applied for charitable purposes only
Some of the charity's income and gains may not be exempt or have not been applied for charitable purposes only, and have completed form CT600
Name
Status
To access this screen select Data Entry | Charity (CT600E), Claim to exemption
To access this screen select Data Entry | Charity (CT600E), select the Repayments tab.
Use this screen to tick the box E45 on page 2 of CT600E.
To access this screen select Data Entry | Charity (CT600E), select the Income and Expenditure tab.
Use this screen to enter amounts to appear in boxes E50 to E125 on page
2 of CT600E.
To access this screen select Data Entry | Charity (CT600E), select the Charity Assets tab.
Use this screen to enter amounts to appear in boxes E130 to E190 on page 3 of CT600E.
Information displayed boxes E180 and E190 will automatically be brought forward after completing the Edit | Bring Forward routine.
This screen can only be completed for periods starting before 01 April 2015.
To access this screen select Data Entry | Charity (CT600E), Repayments
Use this screen to enter amounts to appear in boxes E1 to E4d on page 3 of CT600E.
This screen can only be completed for periods starting before 01 April 2015.
To access this screen select Data Entry | Charity (CT600E), Income and Expenditure
Use this screen to enter amounts to appear in boxes E5 to E19 on page 3 of CT600E.
This screen can only be completed for periods starting before 01 April 2015.
To access this screen select Data Entry | Charity (CT600E), Charity assets
Use this screen to enter amounts to appear in boxes E20 to E28 on page 4 of CT600E.
Information displayed boxes E26 and E28 will automatically be brought forward after completing the Edit | Bring Forward routine.