CT600 for a foreign company

Discussion in 'Accounts & Finance' started by Jaydee, Sep 22, 2009.

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  1. Jaydee

    Jaydee UKBF Enthusiast Free Member

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    Has anyone had any experience of filing a CT600 for a foreign company with a permanent establishment in the UK?

    If so, what did HMRC expect from the supporting accounts - restated to UK Companies Act format? restated into GBP? split between UK/non-UK operations?
     
    Posted: Sep 22, 2009 By: Jaydee Member since: May 27, 2007
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  2. Maslins

    Maslins UKBF Enthusiast Free Member

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    Did a few of those in my old job. Purely detailed P&L for the branch was given, no balance sheet at all...or anything else statutory.
     
    Posted: Sep 22, 2009 By: Maslins Member since: Feb 12, 2009
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  3. GaryMc

    GaryMc UKBF Newcomer Free Member

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    I remember sending in a CT600 for a Japanese co with a UK permanent establishment. The accounts were completely in Japanese. Couldn't understand a word but it is within the rules.

    I imagine that the fact that there was only about 4 entries in total on the comp probably persuaded HMRC not to bother with an enquiry
     
    Posted: Sep 22, 2009 By: GaryMc Member since: Dec 6, 2007
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