Completing the CT600 Corporation Tax form

General

• Company information

• Tax payments and repayments

• Declaration

Income

• Trading profits

• Property income

• Exempt ABGH Distributions

• Income already taxed

Gains

• Chargeable gains

Additional forms

• Loans to participators (CT600A)

• Controlled Foreign Companies (CT600B)

• Group relief (CT600C)

• Insurance (CT600D)

• Charities and Community Amateur Sports Clubs (CT600E)

• Cross-border Royalties (CT600H)

• Tax avoidance schemes (CT600J)

Deductions and Reliefs

• Losses and reliefs (including loan relationship deficits)

• Qualifying charitable donations

• R&D or Film Relief and tax credits

• Land remediation tax credit

• Community Investment Tax Relief

• Management expenses

• Double Taxation Relief

• Surplus ACT set-off

• Capital allowances first year tax credit

Levies and Surcharges

• Bank levy