CT600 / Companies House query on Company Limited by Gaurentee and CASC status
CJGEM
Registered Posts: 3
Hi, hoping someone can give me a little guidance here.
I have a Limited by Gaurentee Company in the first year of trading. 27/03/17 to 31/03/18. However part way through the year is also obtained CASC status (08/12/17) and because of the income / profit will not need to pay CT or file a CT600 for the period 08/12/17 to 31/03/18 and indeed thereafter.
Companies house will require us to file a set of accounts for the year which I have prepared and have then prepared in Taxfailer and then two supplementary sets which I have prepared in Excel to show the split as above. The period to 07.12.17 does NOT have any taxable profit.
Do I still need to file a CT600 for the period ending 07.12.17? I cant work out how I can do this in taxfiler as the year end and the tax period are different. Starting to wonder if I am over complicating things.
Any suggestions.. Many thanks
I have a Limited by Gaurentee Company in the first year of trading. 27/03/17 to 31/03/18. However part way through the year is also obtained CASC status (08/12/17) and because of the income / profit will not need to pay CT or file a CT600 for the period 08/12/17 to 31/03/18 and indeed thereafter.
Companies house will require us to file a set of accounts for the year which I have prepared and have then prepared in Taxfailer and then two supplementary sets which I have prepared in Excel to show the split as above. The period to 07.12.17 does NOT have any taxable profit.
Do I still need to file a CT600 for the period ending 07.12.17? I cant work out how I can do this in taxfiler as the year end and the tax period are different. Starting to wonder if I am over complicating things.
Any suggestions.. Many thanks
0
Comments
-
I would call and/or write to HMRC to explain and ask for the notice to file a CT600 to be withdrawn.1
-
Thanks MarieNoelle, assume this would be on the basis there is no tax to pay and CASC status now granted ?MarieNoelle said:I would call and/or write to HMRC to explain and ask for the notice to file a CT600 to be withdrawn.
1
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 325 NEW! Qualifications 2022
- 160 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 202 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership