Get Short Tax Return

Completing the Short Tax Return online is essential for companies to accurately report their financial activities to the tax authorities. This guide will walk you through the process step-by-step, ensuring all necessary components are addressed clearly and effectively.

Follow the steps to complete your Short Tax Return online.

1. Click ‘Get Form’ button to obtain the Short Tax Return and open it in your preferred digital format.
2. In the 'Company information' section, enter your company's name, registration number, and tax reference as shown on form CT603. Provide the type of company and registered office address, including the postcode.
3. Navigate to the 'About this return' section. Record the accounting period for which you are filing the return, entering the start and end dates in the dd/mm/yyyy format.
4. Indicate whether you are attaching accounts and computations for the reporting period. If you have a repayment due, select the appropriate box.
5. Complete the 'Company tax calculation' section. Enter your total turnover from trade or profession, trading and professional profits, and any losses brought forward. Follow the calculations to determine your net profits.
6. Proceed to the deductions and reliefs section. Fill out any management expenses and trading losses carried forward, marking box 31 if applicable.
7. Continue to the tax calculation area, entering the number of associated companies and claiming if applicable. Fill in the details of your profit charged and applicable tax rates.
8. Review the corporation tax chargeable and any taxes that are payable. Make sure to fill out any required information regarding overpayments or repayments.
9. If there are repayments due, complete the banking details for where you want the repayments directed. Authorize any other individual to receive these funds by providing their details.
10. Finally, review the declaration section. Ensure all information provided is correct and complete, enter your name in capitals, and provide your status along with the date.
11. Once you have completed the form, save your changes. You can download, print, or share the completed Short Tax Return as needed.

Start filling out your Short Tax Return online to ensure timely and accurate submission.