CT600

bonzo · 14-05-2012, 03:25 PM

Hello

On my CorporationTax tab I have a depreciation figure (K10) and a Deduct Capital Allowances figure (K20).

I'm filling in the CT600 PDF to calculate the corp tax and can't see where I put those figures so the Amount Chargeable for Corp Tax is correctly adjusted (the figure the pdf is giving is > by the difference of K10 / K20).

Does the KT10 figure go in CP46 (Depreciation)?
I guess the Deduct Capital Allowances goes in the Capital Allowances/balancing charges page somewhere.

Any help appreciated!

Thanks

antonycc · 14-05-2012, 04:21 PM

Hello,

Are you using our online filing aid: CT600OnlineLookALike ? This sets out the data items you need in the same format at HMRC's PDF to make the copy over more straight forward.

We have an update for this and an updated user guide which you can obtain by downloading a fresh copy of the package into a new folder. Your current download link should still work.

Thanks,

Antony.