Urgent corporation tax help
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shellsbook
Registered Posts: 12
This is my first time filing a CT return and I'm a bit stuck. I've been on hold with HMRC for the last hour, so thought I'd see if anyone was on here!
I'm filing for a 13 month period. The company has Sales income - which I've put in the turnover box, and Other Income - which I've put in the Other Income box. However, when you go through to apportion the income - the Other Income figure doesn't pull through (only the Turnover figure). But tax needs to be paid on the Other Income as well - so what to do?
I'd really appreciate any advice, as can't get through to HMRC at all, and would like to get this finished today if possible.
Thanks,
Shell
I'm filing for a 13 month period. The company has Sales income - which I've put in the turnover box, and Other Income - which I've put in the Other Income box. However, when you go through to apportion the income - the Other Income figure doesn't pull through (only the Turnover figure). But tax needs to be paid on the Other Income as well - so what to do?
I'd really appreciate any advice, as can't get through to HMRC at all, and would like to get this finished today if possible.
Thanks,
Shell
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