Claim to Exemption

To access this screen select Data Entry | Charity (CT600E), Claim to exemption

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

Repayments

To access this screen select Data Entry | Charity (CT600E), click the Repayments tab.

Use this screen to tick the box E45 on page 2 of CT600E.

Income and Expenditure

To access this screen select Data Entry | Charity (CT600E), click the Income and expenditure tab.

Use this screen to enter amounts to appear in boxes E50 to E125 on page 2 of CT600E.

Charity Assets

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.