HMRC Admin 13 Response

Thank you for your query.

If your company has a physical presence in the UK, you'll need to register with Companies House.

Please see register-as-an-overseas-company

If your company has no base in the UK, but is resident here, by virtue of central management and control, you will not need to register with Companies House.

Instead, please write to us with all the relevant details and we will set up a record for you.

Thank you for your query. If the Accounting Period is in time to amend, please submit a CT600 paper amendment with the information you were unable to supply previously.

Thank you for your query. Please contact our CT helpline on 0300 200 3410. Our colleagues will be able to review your record and advise of the current tax position.

Thank you for the original query from pipuk68 and Kerry-Ann for your helpful response. Please contact our CT helpline on 0300 200 3410. Our colleagues will be able to assist you further regarding this query.

Thank you for your query.
Please see: ETASSUM29000 - Schedule 2 share incentive plan (SIP): Taxation: Contents - HMRC internal manual
If you require further advice on this matter, please seek professional help through a financial advisor or accountant.

Thank you for your query.
If you live in a country that has a double taxation treaty with the UK giving relief from UK Income Tax, you can use form DT Individual to apply for the relief at source and claim a repayment of UK Income Tax.
Please see Double Taxation: Treaty Relief (Form DT-Individual)

Thank you for your query. Your computations for each Accounting Period should include a detailed calculation of losses, deficits and excess amounts.

Please see The Company Tax Return guide.