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M
marilena1
May 10, 2024
Question

CT600 return rejected by HMRC any ideas why?

  • May 10, 2024
  • 1 reply
  • 1 view
No text available

1 reply

G
GeorgiaC
Level 13
May 10, 2024

Hello and welcome to the Community, marilena1

 

We'll be happy to support you with submitting the CT600 return in QuickBooks Online Accountant.

 

First, please confirm the period dates (start and end) that you are trying to submit, and any error code that may show on screen when submitting. 

 

Please note, QuickBooks cannot prepare annual accounts dated on or before April 1, 2023, or accounts that are over 365 days old. If you need to file a return that falls before this date, you'll need to consider other options.

M
marilena1Author
May 10, 2024

The period of the return is 01 Dec 2022 - 30 Nov 2023.

J
JoanaCQuickBooks Team
QuickBooks Team
May 10, 2024

Thank you for the prompt response on the thread, @marilena1. Let me share more information about filling your CT600.

 

From your previous message, I understand you are filing between December 1, 2022, and November 30, 2023. As the period is over 365 days old, I recommend filing this CT600 outside the program.

 

I have attached the link to the website of HMRC for you to file the tax return for your corporation: File your accounts and Company Tax Return - GOV.UK (www.gov.uk)

 

If ever you need to file for the latest period of CT600, I am happy to share this article on how to file your tax return and how to export tax info of your clients: 

 

 

Keep me posted if you still have questions about filing your taxes. Have a great day.

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