UKI Compliance Ideas Portal

1 Vote

CT600B │ Corporation Tax

Request for inclusion of Supplementary pages CT600B: controlled foreign companies and foreign permanent establishment exemptions, hybrid and other mismatches

Created 18 Jan 09:25 by Steven Cartlidge

0 We're Taking A Look At This
1 Vote

Residential Property Developer Tax │ Corporation Tax

Ability to cater for Residential Property Developer Tax (RPDT) This is a new tax on profits earned by companies from the development for sale of residential property. It was introduced by sections 32-52 FA22 and fully applies to accounting periods...

Created 02 Dec 09:18 by Steven Cartlidge

0 We're Taking A Look At This
1 Vote

Freeports (CT600M) │ Corporation Tax

Freeports are special areas within the UK’s borders where different economic regulations apply. Eligible businesses in Freeports will enjoy a range of tax incentives, such as enhanced capital allowances, relief from stamp duty and employer nationa...

Created 02 Dec 08:25 by Steven Cartlidge

0 We're Taking A Look At This
0 Vote

The ability to untick box 329 for a Non-Resident Company that does not qualify for the small profit rate or marginal relief.

No description provided

Created 19 Nov 11:26 by Dylan Cowan

Corporation Tax (Desktop)

0 We're Taking A Look At This
0 Vote

Amend losses b/fwd amount so you can utilise what you need for that tax year

For example, I only needed to use £3,953 of the £6,774 loss b/fwd to bring my clients taxable income under the personal allowance, but the software used the full £6,774. This means he is losing out on future loss tax relief. The only way to get ar...

Created 16 May 15:09 by Gemma Walshaw

Personal Tax (Cloud)

4 Not In Our Plans Right Now