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topuptax - Corporate Return - View Computation

HMRC notes - ct600-guide

Under the Tax Returns heading on the left hand pane of the main screen select View Calculation to view a summary of your client company's tax liabilities based upon information currently in the return. The calculation process is dynamic displaying only those parts of the return which contain data.

The sections of the return listed under Contents are hypertext links, clicking on these jumps to the relevant detail.

Note:

Where there are long accounting periods click on the green and orange arrows at the top of the Calculation screen to view the split of CT liabilities.

 

 

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