I need some advice on finalising CT600 for a Limited Company
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$20
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Description
Experience Level: Entry
I have an unrealised loss on investment through the full write off of a subsidiaries value on the balance sheet because the company was dissolved months after the year end so there was no value.
So on the tax return - I have added the unrealised loss on investment back to the profit.
Where should it go though in the CT600? Just add it back and do nothing until the dissolution date (realised loss).
Is it Non-Trading Loss on Intangibles?
Need proper advice with references to statutory instruments......
Preferably someone with experience please.
So on the tax return - I have added the unrealised loss on investment back to the profit.
Where should it go though in the CT600? Just add it back and do nothing until the dissolution date (realised loss).
Is it Non-Trading Loss on Intangibles?
Need proper advice with references to statutory instruments......
Preferably someone with experience please.
Stuart W.
100% (2)Projects Completed
4
Freelancers worked with
4
Projects awarded
17%
Last project
18 Mar 2020
Colombia
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