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Company obligations
Running a small private company creates the following annual obligations
- file statutory accounts with Companies House
- file company tax return with HMRC
- self assess corporation tax and pay it to HMRC
- submit annual return to Companies House
Your company tax return comprises
- statutory accounts
- corporation tax computation
- corporation tax return form CT600
The corporation tax computation includes the computation of taxable total profits.
It links the accounts figures to the CT600 entries.
The CT600 return form includes the calculation of corporation tax payable on those profits.
CTax
CTax, our corporation tax software, produces your company's
- corporation tax computation
- tax calculations
- CT600 return form
corporation tax computation - CTax
- imports your company's profit and loss account entries
- analyses expenses allowable or disallowable for tax
- allocates brought forward and current year trading losses
- computes capital gains
- computes total taxable profits
- prints a cross referenced tax computation
tax calculations - CTax
- then feeds total taxable profits into the CT600 return
- calculates corporation tax and marginal relief
- handles accounting periods straddling two financial years
- calculates the effect of associated companies
CT600 return form - CTax
- completes and prints the CT600
Order CTax here.
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tax software for accountants and businesses since 1999