CT600 completion

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  • Proposals: 3
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  • #27766
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Anita B.
Love Uppal ..Dipan S. have already sent a proposal.
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Description

Experience Level: Expert
I am based in NZ, but have a small company registered in the UK. I need to complete the CT600 short tax form, but am finding it confusing. My company is simple & had a small income in the past financial year, resulting in a slight loss to carry forward. i have accurate accounts done with Quickbooks - I can email you P&L & Balance sheet print outs - I just need o know what to put in each box on the CT600. (The form is different to what we use in NZ, and hence confusing. I\'ve done the previous VAT returns myself.
I would like a fixed price for this - although i accept that if you find it troublesome (eg in the unlikely event that there is something wrong with my accounts), we can renegotiate.

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