CT600 preparation & detailed workins

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Anita B.MBI A. have already sent a proposal.
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Experience Level: Expert
I am a Chartered Accountant who has prepared a set of Statutory Accounts for a small Company with a Turnover of £4.2m but I need to do a Tax Comp so I can put the Tax figures into the Accounts and also prepare a draft CT600 form to submit in the future. I have been off having children so my tax knowledge is not up-to date.

I have last years Tax workings and there is nothing complicated in it. There is a small amount of rental income, no investment income, no losses b/f, a profit for the year and fixed assets additions and disposals.

I need someone who is up to speed with the new CA rules re CO2 emissions etc and AIA as I am sure these will apply.

I can provide all the info required but need someone to prepare the detailed workings and a draft CT600 form so that I can complete the Accounts as these need to be filed at Companies House in the next week if possible for a tender process. I will then submit the Tax Return and workings to the Revenue.

Please can you let me know your experience and confirm that you are up to speed with the new CA rules re CO2 emissions.

I am looking for the work to be done ASAP for a fixed fee.

I would also like the deferred Tax calculation for the accounts to be done.

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