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topuptax - Corporate Return - Overseas Income 

HMRC notes (page 11) ct600-guide

In the Navigation pane click on Overseas Income.

Hit the Add button which brings up the Add Overseas Income screen.

Select the income type and hit the OK button. Next enter a description, the amount received then Save.  

Calculation

Tax Calculation summarises overseas income.

Finishing

When no further entries are necessary check the Completed tick box in the lower left hand corner of the screen. Although doing this does not preclude further entries or amendments the online submission process will not proceed if there are unchecked boxes in sections containing data.

A small green tick in the relevant section on the left hand pane confirms that the Completion box is checked.

Entries made via Comments are for information only. They do not appear on the return and the first few words appear to the right of the relevant box.

(page 11) CT600-guide

 

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