Long Accounting Period
cutebaby
Registered Posts: 2 New contributor 🐸
Can anyone guide me on the following matter
If the Accounts of small limited co are to be submitted to HMRC and are for the long accounting period , That is 16 month. Therefore the chargable accounting period are two one for 12 months and the other for 4 months.
Do we need to send two sets of accounts to HMRC for the first CAP and second CAP or just one sets of accounts for 16 months with CT600 form. and two corporation tax computation.
Your advice in the matter will be highly appreciated.
If the Accounts of small limited co are to be submitted to HMRC and are for the long accounting period , That is 16 month. Therefore the chargable accounting period are two one for 12 months and the other for 4 months.
Do we need to send two sets of accounts to HMRC for the first CAP and second CAP or just one sets of accounts for 16 months with CT600 form. and two corporation tax computation.
Your advice in the matter will be highly appreciated.
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Comments
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1 set of accounts and 2 CT600's.
At least that's the way we do it at my place...0 -
Thank you I appreciate your help I will do exactly as you do0
