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topuptax - Corporate Return - Completing a Return

HMRC notes - ct600-guide 

If you are unfamiliar with the opening screen click on this link: List Clients (Left hand pane -Tax Returns)

Before proceeding check that the client's data in the Main Details screen is up to date, in particular that the current tax office entry is correct.

If you have already added the return upon which you wish to work click on View/Edit Tax Return otherwise select New Tax Return.

Note that the program defaults to the latest year for which a tax return exists. If you wish to work on a return for an earlier year choose List Returns and select the year you need.

After selecting View/Edit Tax Return you move to the Navigation/Summary of Tax Return screen

 

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