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FILING SIMPLE CORPORATION TAX RETURN FOR A COMMUNITY BENEFIT SOCIETY
Good evening.
I would like to be able to file a Corporation Tax Return for our Local Community Shop (another of my clients). It is a Community Benefit Society (IP30174R) and it is also an SME and would benefit from small company accounts. I have to submit a CT600 for this business, and I also have to provide seperate final accounts for the FCA. However, I understand that HMRC still require accounts and iXBRL Tax Calculations.
The business is blanked out faint when I load it so I cannot select it. It would be great if I can use your excellent services for this small company so I don't have to spend £100 plus with Easy Digital Filing.
Again, many thanks
Ian Pennell
(nr. Alston, Cumbria)
I would like to be able to file a Corporation Tax Return for our Local Community Shop (another of my clients). It is a Community Benefit Society (IP30174R) and it is also an SME and would benefit from small company accounts. I have to submit a CT600 for this business, and I also have to provide seperate final accounts for the FCA. However, I understand that HMRC still require accounts and iXBRL Tax Calculations.
The business is blanked out faint when I load it so I cannot select it. It would be great if I can use your excellent services for this small company so I don't have to spend £100 plus with Easy Digital Filing.
Again, many thanks
Ian Pennell
(nr. Alston, Cumbria)
1 Comment
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Because registered societies file their accounts with the FCA rather than Companies House, TinyTax will handle the CT600 only — the accounts and iXBRL tax computations that HMRC require will be generated as part of the CT600 submission, so you're fully covered on the HMRC side.