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Comprehensive Corporation Tax Calculator with HMRC approved substitute forms CT600
Designed for accountants (either in industry or in practice) to use to prepare the tax computation for companies and to calculate the resulting corporation tax liability (including the calculation of any marginal relief).
In addition the Corporation Tax Calculator can be used to calculate a company's deferred tax charge/(credit) for the year and provides the information to satisfy most of the requirements of FRS 19. The Corporation Tax Calculator is designed to cater for most circumstances that will be encountered when performing a company's corporation tax calculation and has sufficient built-in flexibility to handle most other eventualities.
Schedules are provided for:-
- Producing corporation tax computations for corporation tax accounting periods up to and including the year ending 31/03/2011
- Full computation and calculation of the corporation tax liability
- Recording tax losses
- Fixed assets additions, disposals and capital allowances
- Finance leases and contract hire rentals (including those that deal with the taxation adjustments required in relation to expensive cars)
- Capital gains computations
- Research & development expenditure
- Income and expenditure analyses with facility to identify non-deductible expenses/non-taxable income
- Income and expenditure from property
- General provisions breakdowns and movements
- Loan relationships
- Deferred tax account
- Tax proof
- Marginal relief calculation
- Finance Act 2004 non-corporate distribution rate calculations
An easy to follow user guide is provided via on-screen help. For your convenience, the system also links to VT Software’s final accounts package - VT Final Accounts.
iXBRL Production and Submission
CT Solution is recognised by HMRC as an iXBRL Integrated Software Application Provider for the production of iXBRL Computations and the
submission of iXBRL Accounts and iXBRL Computations.
CT Solution is pre-tagged and completely straightforward and simple to use making iXBRL one less thing to worry about.
HMRC approved substitute form CT600
The incorporated HMRC approved substitute CT600 forms may be used either as intelligent form fillers that can be completed by entries made directly on-screen or can be completed automatically from a CT Solution workbook.
Once complete, the forms can be submitted online to HMRC via the Government Gateway.
The product also includes all of the CT600 supplementary schedules as follows:
- Loans to Participators by Close Companies (CT600A)
- Controlled Foreign Companies (CT600B)
- Group and Consortium (CT600C)
- Insurance (CT600D)
- Charities and Community Amateur Sports Clubs (CT600E)
- Tonnage Tax (CT600F)
- Corporate Venturing Scheme (CT600G)
- Cross-border Royalties (CT600H)
- Supplementary charge in respect of ring fence trade (CT600I)
- Disclosure of tax avoidance schemes (CT600J)
2011 Budget Update
CT Solution now includes the tax rates and allowances for corporation tax accounting periods up to and including the year ending 31/03/2012.
Your Peace of Mind
As with all of our products, CT Solution and CT600 can be evaluated free of charge for a period of 30 days.
In addition, it is backed by our standard 60 day no quibble money back guarantee.
If for any reason you don't want to keep the software just let us know and we'll refund your purchase price.
That's a total of 90 days use without risk! Full details on our
Purchase page.
Pricing
CT Solution is competitively priced and can be used for an unlimited number of companies at no extra charge.
Please visit our How to Purchase page for full pricing details.
If you wish to purchase more than one product and would like to pay in instalments, please visit our Monthly Subscription page for details.
System Requirements
Runs as an Add-In in Microsoft® Office Excel for Windows.
Compatible with Excel 2000, XP, 2003, 2007 and 2010 (both 32 & 64 bit versions).
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