HMRC Admin 5 Response
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RE: CT600 For Property Rental Business
Hi
As property expenses are not trading losses this proposal is incorrect.
You should contact your software provider to see if an enhancement/upgrade for property companies is available, if not you will need to purchase software which allows you to file correctly or engage the services of a third party to file on your behalf.
Thank you -
RE: First year corporation tax return
Hi
If the company did not start until 1/4/23 you can contact us to mark the pre trading period as dormant and submit one return for 1/4/23 to 31/10/23. Information can be found on our website at Dormant companies and associations.
It is not too late to advise us of this.
Thank you