company tax return

theGrinch

I can never remember, is it 2 copies of the accounts and 2 copies of the comp or 2 copies of the accounts and 1 copy of the comp?

thanks

mrkbrrws

A copy of the Accounts and computations has to be submitted to HM Revenue & Customs with the CT600 (Corporation Tax return).

A signed copy of the Accounts must also be submitted to Companies House.

theGrinch

thanks. yes company house submission done.

is it two copies of each to HMRC?

mutley74

theGrinch wrote: »

thanks. yes company house submission done.

is it two copies of each to HMRC?

my accountant only advised full set of accounts (signed) to HMRC. it was a summarised set to Companies house.

Yorksblue

One set of the FULL accounts with one copy of the tax computations is submitted to HMRC along with the corporation tax form ct600.

Small/medium companies can file ABBREVIATED accounts at companies house.

Pennywise

HMRC only need a copy of the full signed accounts and the computations - they don't need to be originals - copies will do - and they certainly don't need more than one copy of each.

Yorksblue

The accounts dont actually have to be signed that goes to HMRC. If you file your returns online you can send a PDF copy but should have a signed copy available.