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DESPERATE - PLEASE HELP!!!

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qwerty10
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Posts: 18
Joined: Tue Nov 27, 2012 9:39 pm

DESPERATE - PLEASE HELP!!!

Post by qwerty10 » Wed Feb 06, 2013 1:21 am

Hi,

My accounting period is for 16months as I changed my accounts end date to match ct600 date so I will have to submit 2 CT600 to HMRC as ct600 cannot be longer than 12 months.

One CT600 will be for first 12 months and second will be for remaining 4 months. Now my questions is that which ct600 homeoffice will use. As 4 months CT600 is the latest and obviously according to this i do not have enough income so will it cause problem or they will take 16months and use the average of it over 12 months? Or they will look at my last 6 months payslips and dividend vouchers to determine my salary? Or they consider it differently.

I am a director of a limited company.

Can any one please help with this.

Thanks

qwerty10
Newly Registered
Posts: 18
Joined: Tue Nov 27, 2012 9:39 pm

Post by qwerty10 » Thu Jun 13, 2013 2:35 pm

I reduced the accounting period to match the CT600 date so that accounts and CT600 are for the period. This solved my problem.

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