HMRC notes (page 9) ct600-guide
In the Navigation pane click on Trading Profits and select the relevant tab.
Turnover/trading profits
Enter the turnover and trading profit per the accounts. All other boxes are automatically completed from entries made on other tabs as detailed below and elsewhere.
Disallowed Expenses
The most common disallowable expenses, depreciation, Profit/Loss on disposal of assets, amortisation and entertaining are pre-defined and the relevant figures are entered as necessary.
Any other adjustments must be set up from a list of HMRC expense/income tagging categories. Proceed by hitting the Add button which brings up the Add New Disallowed Expense screen.
Next click on the downward pointing arrow to the right of the HMRC tagging category box and from the list select the relevant description.
Finally, enter the amount of the disallowed expense, if necessary, a more detailed description and hit Save.
Disallowed Income
In every way similar to Disallowed Expenses.
Computation summarises trading profits.
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 9) CT600-guide
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