Corporation tax return

Civilian Committee
1

HMRC has required me to submit a corporation tax return (I registered for Gift Aid this year). I checked with them that this was correct (we are a small squadron (with Excepted Charity status) and they said yes.

I looked on Bader but couldn’t find anything (that doesn’t mean it is not there, - I struggle with finding things on Bader) and I thought this forum would in any event be much more useful.

The return requires annual accounts (which I can take off Form 60 ) and I will use the receipts and payments basis (cash accounting, as opposed to the accruals basis), but it also requires an annual report, (which we haven’t done as we are a small squadron still recovering our numbers after Covid).

I know that ACP10 gives guidance on the annual report, but I was wondering if anyone who does these things would let me crib off theirs. PLEASE

Any other tips would be more than welcome.

Thanks

2

Don’t worry, will be completed by your Wing Treasurer next year :rofl::rofl::dog:

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3

Yes, that occurred to me as well. One advantage of the proposed changes then.

4

Is it worth speaking to your wing and regional treasurers for advice?

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5

I will. But I thought I would ask people who may have actual experience first!

6

Hello,

If you’re still active, how did you get on with this because you won’t have a UTR to submit your CT600 against for one thing and secondly, you shouldn’t have to do one!

7

Hello.

Thanks for asking. I did get a UTR!. When I started looking into doing the form, nothing seemed to apply. So I asked HMRC for help in completing the form and a very nice lady told me I didn’t need to do the submission and apologised.

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