Data input sections for CT600 return

General

• Company information
• Tax payments and repayments
• Declaration

Income

• Trading profits
• Property income
• Exempt ABGH Distributions
• Income already taxed

Gains

• Chargeable gains

Additional forms

• Loans to participators (CT600A)
• Controlled Foreign Companies (CT600B)
• Group relief (CT600C)
• Insurance (CT600D)
• Charities and Community Amateur Sports Clubs (CT600E)
• Cross-border Royalties (CT600H)
• Tax avoidance schemes (CT600J)

Deductions and Reliefs

• Losses and reliefs (including loan relationship deficits)
• Qualifying charitable donations
• R&D or Film Relief and tax credits
• Land remediation tax credit
• Community Investment Tax Relief
• Management expenses
• Double Taxation Relief
• Surplus ACT set-off
• Capital allowances first year tax credit

Levies and Surcharges

• Bank levy