Get Company Tax Return Form - Hmrc Gov

This guide provides clear and supportive instructions on completing the Company Tax Return Form (CT600) for your company. It is essential to follow the steps accurately to ensure compliance with the filing requirements set by HMRC.

Follow the steps to successfully complete your Company Tax Return online.

1. Click the ‘Get Form’ button to obtain the Company Tax Return Form and open it for editing.
2. Enter the company information in the specified fields, including the company name, registration number, and Tax Reference as shown on the CT603.
3. Indicate the filing period by entering the start and end dates in the provided format (dd/mm/yyyy).
4. Mark an 'X' in the boxes for any applicable conditions, such as if a repayment is due or if you are submitting supplementary pages.
5. Fill out the income details, including total turnover and any income from various sources as specified on the form.
6. Complete the deductions and reliefs section by entering values for any applicable allowances or expenses.
7. Calculate the profit before charges and group relief based on the previously entered figures.
8. Complete the tax calculation section by entering figures relevant to associated companies and any applicable tax relief.
9. Finish the form by entering any necessary repayment or additional tax details.
10. Finally, ensure all information is accurate before saving your changes, downloading, printing, or sharing the completed return.

Complete your Company Tax Return online to ensure compliance and avoid penalties.