Turnover of Company

To access this screen select Data Entry | Turnover

This screen allows you to complete boxes 1 and 2 on the CT600. (For periods starting before 01 April 2015, boxes 1 and 2 respectively).

Turnover

The turnover is derived from Accounts Production by totaling the sales accounts (2 to 51 in IRIS based charts, 1 to 10 in ELTD based charts). If you require a different value for box 145 on the CT600 you may either:

• enter your own amount in the field provided; or

• amend the accounts which constitute this total by clicking Edit source of turnover.
  

Recompute

If you have entered your own amount and want to return to the IRIS calculated figure, click Recompute.

Edit source of turnover

Choosing to edit the source of turnover opens the Business Tax Accounts option where you can amend the account numbers that constitute turnover. As you exit the Business Tax Accounts option you will return to this screen.

Banks, building societies, insurance companies and other financial concerns

Select this field to tick box 2 on the return.

Currently the package is unable to complete a CT600 for these types of business, this field has been included for completeness.