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I am submitting my company account and CT600 at the same time using on gov.uk. This is my first trading year with a profit.
I have reached the screen where I need to approve the accounts. So far there is no provision in my account for corporation tax.
Should I go ahead and validate the company accounts? Then work on the CT600?
Will then final company accounts (including adjustments for corporation tax) be generated?
Thanks for your help.