How to file company tax return online
How to File a Company CT600 Corporation Tax return to HMRC online
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[Music]
welcome to easy digit filing in this
video we show you how to create and
submit a CT 600 corporation tax return
this is a follow-on video from the first
video where we created the micro company
accounts that our eye experience tagged
and will accompany the CT 600 submission
so if you have not watched that video it
may be worth doing so in the filings
blotter you'll see the CT 600 -
corporation tax return you open it by
clicking on it the CT 600 has a number
of sections the company information the
return information tax calculation
declaration and supplementary sections
which include a range of other sections
from capital announces to directors
loans if you need to add any of these
click on those and you can add whatever
sections you need to in the company
information section going back to check
the company name registration number and
unique tax reference number here which
is a 10 digit number in the HMC gateway
credentials at the user ID and password
you also need to make sure that the HMC
filing credentials are for this company
have the CT 600 role added if you don't
you can add those through the HRM C
website moving on to the return
information the accounting period start
and end date are set here please note a
CT 600 can only be 12 months in duration
if you have an extended accounting
period then you will need to create two
CTC hundreds one for the first 12 months
and one for the balance the tax
calculation is accessed here we've
pre-populated again with representative
numbers you enter your total total
turnover from trade your operating costs
any capital allowances you have
you're trading profit will be auto
calculated any other income needs to go
here
and your total tax calculated will be
calculated in real time as you enter
your figures if you need to access any
of these items just do so by clicking on
the calculator button for example the
capital ounces you can add items from
the previous year here
or you can add items for the accounting
period here in most instances the annual
investment allowance will be set to a
hundred percent but you can change that
if necessary if you have made any
disposal - capital allowances you add
them here once you've made any
adjustments to your corporation tax
income and expenditures and you're sure
that your amounts are correct they move
on to the declaration in the declaration
section as when shinned you will need to
include iyx barrel accounts attach them
here by setting box 80 to yes set box 85
to no and in the 91 area company counts
make sure they're selected here if not
you can drop down a drop down menu and
select make sure the there is a person's
name declaring the return is set and
their position within the company once
you're ready to file click ready to file
now if you have any errors here resolve
those first
it's an idea to check over your
computations these are your tax
calculations which are presented to HMC
and are also iyx barrel tact
you can also look at the legacy see t600
form the 6600 is now a digitized
structure and this form is only for
information purposes only in either case
you can print out or download the files
if required once ready to file and once
you've paid you'll see a filing
submission button here click on the
filing submission button review the
returned and click Submit filing to hom
see the filing can submission process
can typically take between 10 and 2
minutes but sometimes in busy periods
example the end of the month it can take
either 30 minutes to 45 minutes
any time we will always email you when
your submission process is complete
and you can go in and find out how if
your submission was successful or
rejected well if you're finding has been
successful you'll receive a successful
box and also your IR mark which is your
unique digital ID returned from HMC
which is your evidence that you have
made the submission we strongly
recommend that you download your filing
artifacts which include your digital
receipt for your own reference if you're
filing had been rejected in this
instance it was successful then this
would box would contain the errors that
and reasons why your submission was
successful
most of these errors are relatively
straightforward and can be resolved if
you have any problems then contacts of
support you have now made a submission
to HMC for a CT 600 thank you for
watching
why
[Music]
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