Corporation tax return (CT600) section list

Corporation tax return (CT600) sections are grouped as follows:

Main return tab

Company information

Tax payments and repayments

Declaration

Trading profits

Property income

Coronavirus Support schemes and payments

Exempt ABGH Distributions

Income already taxed

Chargeable gains

Losses and reliefs (including loan relationship deficits)

Qualifying charitable donations

Tax credits IRIS Elements Tax Enterprise subscribers only.

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

Bank levy section

Supplementary Pages tab

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)

Residential property developer tax (CT600N)