Success! This alert box could indicate a successful or positive action.
Info! This alert box could indicate a neutral informative change or action.
Warning! This alert box could indicate a warning that might need attention.
Required! This alert box could indicate a dangerous or potentially negative action.

We have you covered

  • HMRC Recognised Services   
  • ISO Certified for Information Security   
  • PCI-DSS Compliant for Secure Payments   
  • UK VAT Registered    
  • XBRL(UK) Member   

Contact

  • 800 3579 468
  • hello@fintags.co.uk

Disclaimer

The information is provided as a guide only and is not professional advice including legal advice. Although we try our best to ensure the accuracy of the information on this website, you rely on it at your own risk. You should obtain specific professional advice before taking action.

What are the CT600 filing requirements

What documents are to be put together while submitting company tax returns

What documents are required for submitting Company Tax Return to HMRC?

The online Company Tax Return pack filed through the Government Gateway will need to consist of the following attachments:

  • Corporate Tax Return forms (Form CT600) in XML;
  • Corporation Tax computation in iXBRL;
  • Statutory annual accounts of the legal entity in iXBRL (using right taxonomy);
  • Other supporting schedules in pdf.

What are the resources required for submitting Company Tax Return to HMRC?

Filers have to deal with the following steps when preparing iXBRL accounts and filing company tax returns online (CT600) with HMRC :

  • Creating, converting and tagging entity accounts in iXBRL
  • Converting and tagging CT computations in iXBRL
  • Converting other supporting schedules in pdf
  • Producing CT600 return forms in XML
  • Accessing the government gateway to file online (e-filing)


Read Next :

HMRC company tax returns filing | By when should you file CT600 with HMRC?

How To Prepare iXBRL and File CT600

Simple 4-step process to convert your annual financial statements to iXBRL and file company tax returns with HMRC.

1. Sign In

to create your account online and manage iXBRL files

2. Pay and Upload

necessary documents in Excel, Word or PDF format

3. Download

iXBRL package when ready within required turnaround time

4. Submit

CT600 with iXBRL to HMRC. We assist you in filing.



Request a call back

Do you need help? Leave us a message.We will get back to you within 60 minutes.

Thanks for showing interest with our service. Our team will arrange a call-back for you.
Error occurred while sending email. Please try again later.
Spontaneous Feedback about our iXBRL services

What Our Customers Say

Sensible Price...

I was very impressed with your service and sensible price based upon the actual size of the Company and relevant accounts.

Director
SW Development Company

Great Customer Service...

I really appreciate it! You most certainly have shown me a great customer service.


Director
Garments Retail Company

Will recommend...

Thank you and the fintag team for your help. As always the service is professional and very much appreciated. I will recommend you if ever I am asked for tagging services.

Chief Accountant
US/UK based Accounting Services Firm

Prompt turnaround...

Thank you for submitting this - and for such a prompt turnaround..


Director
Real Estate Company

Will bear in mind for future...

Please thank your team for all of your help with the filing. I’ll bear you guys in mind for the future.


Director
A firm of Chartered Accountants

Very pleased...both in speed and quality

I used your service for a few of our entities now and have been very pleased with your work both in terms of speed and quality.

Company Secretary
A well respected Business Group