Upload CT600 Return File

Upload CT600 Return File


Step 1 - Ensure that you have prepared your CT 600 Return spreadsheet document and have saved them in CSV file format ready to be uploaded. If you have not done this please go back to download the CT 600 Return spreadsheet document from "Download Spreadsheet" in the Tasking Zone. If you have prepared CT 600 XML file, ensure that it is compliant with HMRC CT XML Schema.


Click Browse to Select HMRC CT CSV file


Click Browse to Select Accounts file.


Click Browse to Select Computations file.


Click Browse to Select Other Supporting PDF documents.


Click Browse to Select Supplement A file.


Click Browse to Select Loan Details file.


Click Browse to Select Relief Earlier Details file.


Click Browse to Select Loan Later Details file.


Click Browse to Select Supplement B file.


Click Browse to Select Company Information file.


Click Browse to Select Supplement C file.


Click Browse to Select Claim to Group Relief Details file.


Click Browse to Select Surrendered Group Relief Details file.


Click Browse to Select EUFT Claimed Details file.


Click Browse to Select Relief Earlier Details file.


Click Browse to Select Supplement D file.


Click Browse to Select Supplement E file.


Click Browse to Select Supplement F file.


Click Browse to Select Ship Details file.


Click Browse to Select Supplement G file.


Click Browse to Select Losses on Disposals Details file.


Click Browse to Select Deferral Relief Details file.


Click Browse to Select Supplement H file.


Click Browse to Select Supplement I file.


Click Browse to Select Supplement J file.


(optional)


Please note - it will take about 3 minutes, depending on the quantity of data, to complete the uploading and validating process. Please do not click on any Tasking Zone button during this time. If you do the file upload will be aborted.

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