You must add a declaration section to the CT600 before you can file the Tax Return. This is accessed via the data input tab within the tax return.
- ‘Declaration being made by agent?’ Tick the box if you are making the declaration as the agent and not simply filing on behalf of the client.
- ‘Name of person making declaration‘ Enter the name of the person making the declaration.
- ‘Status of person making declaration‘ Enter the status of the person making the declaration (e.g. Director etc).
- ‘Date’ Enter the date of the declaration if you wish this to appear on the form.