HMRC Admin 20 Response

Hi impossibleobject,
Losses carried foirward should be entered into box 285.
Please refer to the online guidance here:- Completing your Company Tax Return with attention to the section: Deductions and reliefs.
Thank you.

Hi NadiaGenis,
The responsabilty of what actions are taken by the UK based Company, lies with that company. We are not permitted to make comment on this matter.
Thank you.

Hi Akos K,
Unfortunately HMRC cannot provide accountancy advice.
You will need to engage the services of a professional advisor/accountant, to assist you with your enquiry.
Thank you.
 

Hi bj smith,
Unfortunately HMRC cannot provide accountancy advice.
You will need to engage the services of a professional advisor/accountant, to assist you with your enquiry.
Thank you.

Hi mrssomerset MRSSO,
Unfortunately we cannot answer hypothetical questions nor provide accountancy advice.
You may need to seek the assistance of a professional tax advisor/accountant. 
Thank you.

Hi Donna,
You can submit another CT600 for the 12 month period you have detailed and this will be classed as an amendment to the original CT600 submitted.
Thank you.

Hi Gabriel CS,
Unfortunately we cannot answer hypothetical questions nor provide accountancy advice.
You may need to seek the assistance of a professional tax advisor/accountant. 
Thank you.

Hi Jon,
We are unable to comment on matters or questions in relation to the USA IRS.
You will need to correspond directly with the IRS and seek clarification to the points/wording you consider as "unclear".
Thank you.

Hi 
We are unable to answer queries of this nature on this public forum as we would require utr and payment details.
In general, you should ensure that the correct payment reference (which changes slightly each year depending on the accounting period) is used.  
You may wish to contact us in writing at Corporation Tax Services, HM Revenue and Customs, BX9 1AX.  
Thank you.

Hi JIP83,
If the company has stopped trading and has no other income (such as investments) you can inform us in writing that the company is dormant.
Please see  Dormant companies and associations" for guidance on how to do this.  
You will need to inform PAYE/NI and Companies House separately.  
Thank you.