Return & computations

Here you can choose to view or email the computations, supporting reports, the Company Tax Return and supplementary pages for a client.

The upper list shows all computations and supporting reports for the company. The lower list shows the company CT600 return and supplementary pages.

The list of available reports and computations will be relevant to the client you have open.

• To select an item from a list highlight it and click on the right arrow. This will move the item to the Reports to print or Returns to print list.
• To select all items in a list, click on the double right arrow. This will move all items in the list to Reports to print or Returns to print.
• To deselect a particular item, highlight it and click the left arrow.
• To deselect everything in Reports to print or Returns to print, click the double left arrow.

When you have all the items you require, use the buttons at the bottom of the screen to:

View PDF	Displays a PDF of the selected items.
Email PDF	Opens an email with PDFs of the selected items attached.
View HTML	Displays the selected items in HTML format.
Close	Closed the Print selection screen page.

Note: HMRC has introduced a new version of the Company Tax Return CT600 version 3, for accounting periods beginning on or after 1 April 2015. Where a long period of account straddles 1 April 2015, with the second, stub, accounting period falling entirely after 31 March 2015, then the software will generate a CT600 version 2 for the first accounting period and a CT600 version 3 for the second.