Recent content by Amodeus

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    Corporation Tax Box Ac187

    No, I do not have experience in filing corporation tax returns. That is why I am asking this question. As I said, the company has made a loss, the turnover is nil for this period and as the first period is more than 1 year long, it was divided into two, so I need to make two returns, which...
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    Corporation Tax Box Ac187

    Hello all! I see many people have the same problem as me. My situation is as follows: This is our first CT return and the company made a loss (trading loss). So, AC32 (Profit or (loss) on ordinary activities before taxation) is negative, so should be AC34 (Tax on profit or loss on...