Phoenix - Your AI AssistantPrepare and file your Corporation Tax CT600
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What you get with this Offer
I will prepare and submit your UK Limited Company Corporation Tax Return (CT600) to HMRC.
This Offer includes:
Review of the final Trial Balance provided
Corporation Tax adjustments where required
Corporation Tax computation
Preparation of the CT600
Electronic submission of the CT600 and computation to HMRC
Confirmation of the Corporation Tax liability
This Offer is suitable for small UK limited companies where the bookkeeping and annual accounts have already been completed and a final Trial Balance is available.
Bookkeeping, preparation of statutory accounts and complex tax matters are not included. Please contact me before purchasing if your records require additional work.
This Offer includes:
Review of the final Trial Balance provided
Corporation Tax adjustments where required
Corporation Tax computation
Preparation of the CT600
Electronic submission of the CT600 and computation to HMRC
Confirmation of the Corporation Tax liability
This Offer is suitable for small UK limited companies where the bookkeeping and annual accounts have already been completed and a final Trial Balance is available.
Bookkeeping, preparation of statutory accounts and complex tax matters are not included. Please contact me before purchasing if your records require additional work.
What the Freelancer needs to start the work
Please provide your final Trial Balance and a copy of the annual accounts for the relevant accounting period.
I will also need your company name and number, Corporation Tax UTR, accounting period dates and HMRC filing details/authorisation required to submit the CT600.
Please confirm that the bookkeeping and annual accounts have already been completed.
If there are any unusual transactions, losses brought forward, capital purchases or other relevant tax matters, please let me know before I start.