1. Click on Open Sect within the Company details. 2. Scroll down to the Trade activity(ies) and use the drop down to add additional activities. 3. Once added these appear as a separate appendix. Read More
Client Setup
1. Using the company details section of the CTWIZARD find the Is this a UK registered coy drop down and select Non-resident Coy – SA700. 2. Click to open the SA700 worksheet. 3. There are various worksheets which will need to be completed... Read More
epCT3.10.01 included the ability to claim Creative Industries tax relief. Entities created with Periods on or after 1 April 2015 will be provided with the option to include this in the Tax Relief section. When selected, this will create a separate... Read More
If you are sending a CT600 return that’s expected to generate a repayment. To ensure this is made direct to the client's bank account, the Bank Account Details section must be completed with each submission. The HMRC's CT system... Read More
1. In the Client Setup, tick the box Group relief claim required. This will add the Group and Consortium relief worksheet and the CT600C form. 2. Open the worksheet. 3. Fill out the required information for the surrendering company/companies... Read More
1. Tick the Repayment due for earlier period? Tick box in the repayment details section of the company details worksheet. 2. This will automatically populate box 45 with a cross. Visit our Client Services YouTube Channel for more... Read More
1. Caseware defaults to select Yes for the March 1982 election as shown in the E-filing details below. 2. If you want to change this navigate to the Client Setup and open the Chargeable gains section. 3. Untick the 1982 market value election... Read More
Caseware does not support the preparation of CT600 returns for accounting periods longer than 18 months where these are in the same file. We recommend creating separate files for the two periods; the first file being 12 months in length and the... Read More