CT Forms

To populate Box 75 on the CT600 and claim SME exemption. 1. Open the Client setup. 2. Navigate to the Company details, other details section and locate the transfer pricing drop down.   3. This is where the SME exemption claimed can be selected. Read More

Users making SME R&D tax credit or RDEC claims will need to populate some combination of boxes 530, 875 and 880. Caseware Corporation Tax populates these boxes following the information set out on forms CT600, CT600L and HMRC’s Company Tax... Read More

Within the other details section of the client setup, the option can be found to tick box 657. To populate the box in the CT form the tick box will need to be selected in the Client Setup.  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

Box 40 is populated if there is a repayment due for the return period. Within the tax liability and payment dates worksheet, if there is outstanding tax refundable this will populate box 40.   Read More

Box 515 is relating to the Income Tax deducted from gross income included in profits.   This can be found within the Tax liability and payment dates worksheet.   Place the figure in the line Income tax deducted from gross income included in... Read More

Within the Client Setup, Box 625 will be able to be selected as shown below.    This will then show the option to add in the number of companies as shown below.  Read More

To access the worksheet to populate form CT600K you must select the Restitution Tax tick box from the Company details section of the Client Setup. 1. Click on the Open Sect button.   2. Scroll down to the Other details and will find the... Read More