Limited Companies

General

• iXBRL Corporation Tax Computation

• Multiple Trades for Limited Companies   

• Tax Rates

• Non-Resident Companies liable to Corporation Tax

• Non-Resident Limited Companies

CT600 data entry

• Coronavirus support payments

• Losses Reform and Deduction Allowance

• Corporation Tax Losses

• How to enter Research and Development (RDEC)

• How to enter Research and Development (Creative Tax Credits)

• Property

• Deferred Tax

Supplementary Pages Data Entry

• Research and Development (CT600L)

• Loans to Participators (CT600A)

• Controlled Foreign Companies (CT600B)

• Groups and Consortium (CT600C)

• Insurance (CT600D)

• Charities and CASCs (CT600E)

• Tonnage Tax Profits (CT600F)

• Northern Ireland (CT600G)

• Cross Border Royalty Payments (CT600H)

• Ring Fence Trades (CT600I)

• Disclosure of Tax Avoidance Schemes (CT600J)

• Restitution Tax (CT600K)

• Residential Property Developer Tax (CT600N)