Please click here to watch how Corporation Tax creates two CT600s
Navigation: Corporation Tax > Clients > Tasks > CT600
If your annual accounts for a client are over one year two CT600s are required to go to HMRC. This can be created automatically in Corporation Tax.
Please click the blue button +CT600
When filling out the pop up form please select the accounts for which the accounting period is over one year. Please then click save.
The quick entry form will appear. The two CT600s have been automatically created.
You can select between the two CT600s by using the drop down box highlighted below
Your account information brought across will be split out accordingly across the two CT600 periods.
The full annual accounts will be attached automatically under Reports
When submitting to HMRC from Capium, both CT600's will be sent across to HMRC along with the full accounts.