ct600 filing

[cruciverbals]

Thanks Builders mate.

If you do not use the HMRC computational facility for the tax return (I tried using it and it used the full corporation tax rate instead of the small companies' rate)dDo you have to download the small version of the return, fill it in and send it as a PDT along with the capital allowance and tax computation or is it inbuilt into the system?

Thanks all