Please take note of the following before you proceed further
Document(s) to Upload | File type to Upload | Yes | No |
---|---|---|---|
Accounts | iXBRL † | ||
CT 600 Computations | iXBRL † | ||
Company (CT 600) (Corporation Tax Return) |
|||
Other Supporting documents in PDF format | |||
Supplement A (Loans) |
CSV | ||
Supplement B (Controlled Foriegn Companies) |
CSV | ||
Supplement C (Group and Consortium) |
CSV | ||
Supplement D (Insurance) |
CSV | ||
Supplement E (Charities / CASCs) |
CSV | ||
Supplement F (Tonnage Tax) |
CSV | ||
Supplement G (Corporate Venturing Scheme) |
CSV | ||
Supplement H (Cross Border Royalties) |
CSV | ||
Supplement I (Ring Fence Trade) |
CSV | ||
Supplement J (Disclosure of Tax Avoidance Schemes) |
CSV | ||
Note: Please ensure the XML document to be uploaded includes all the supplements |
† Up to April 2011 your accounts and the computation documents could be in either an iXBRL or PDF format. On and after April 2011 these two documents can only be e-filed in an iXBRL format.
Select the CT600 documents you wish to upload and click on Continue.