 |
 |
|
|
To access this screen select Data Entry | Company information
Use this screen to enter information in the Company information section on page 1 of the CT600.
Some of the fields will be completed for you.
The name of the company is entered in Client Maintenance.
Within the browser there is a facility to enter a:
short name
trading as name, or
long full business name
Business Tax allows you to choose which of these you want to appear on the CT600 by clicking in the appropriate field. This choice is brought forward from one accounting period to the next.
The registered number of the company is entered in Client Maintenance.
The number entered in this field is derived from the tax district and tax reference entered on the Tax tab in Client Maintenance.
Select the company type from the list. Leave this field blank if none of the types apply. If type 2 is selected the Use full rate of tax (for periods starting before 01 April 2015) field will be selected as the user leaves the screen.
The value for this field is brought forward from the previous accounting period.
Select this field if the company should be taxed at the full corporation tax rate. The value for this field is brought forward from the previous accounting period.
The address used on the CT600 is the registered office address entered in Client Maintenance. Click here for further information regarding entering/changing the address in the browser.
The address only has to be printed on the CT600 if it is different from the address on the notice. If you want the address to be printed click the Yes field provided.
HMRC have asked us to remind users that the address should be left blank unless it has changed. Printing the address when it hasn't changed will result in an unnecessary delay in HMRC processing the return.
Business Tax prints either the short or full return depending on the data entered for the client.
If Business Tax has detected that a short return is required it is possible to force the use of the full return by selecting this field.