HMRC Admin 13 Response

Hi
The Corporation Tax (CT) is payable below the profit/loss line on the Profit and Loss account (P&L) and so is not deductible at arriving at the profit/loss.  
It would either be an asset (Debtor) or liability (Creditor) on the Balance Sheet.  
Credit interest, and repayment interest on repayments for Corporation Tax Self Assessment (CTSA) accounting periods, are taxable. 
Guidance is available at: CTM92320 - Corporation Tax self-assessment (CTSA): the payment obligation: credit interest and repayment interest are taxable - HMRC internal manual
Thank you

Hi
Unfortunately, we are unable to provide specific advice tailored to individual circumstances on this forum.
This forum is for general queries only and is intended to help you self-serve. 
Customers with more complex enquiries often engage the services of a professional advisor or accountant and this may be something you wish to consider.
In relation to your AIA query guidance relating to not claiming the full cost can be found at:
Claim capital allowances: Annual investment allowance
Thank you

Hi
I'm sorry but we are not able to answer questions about CIS on this forum.
Please contact our CIS helpline on 0300 200 3210 for more help regarding this.
All details of contact are available at: Construction Industry Scheme: general enquiries
Thank you

Hi
We need more information before we can answer this question because taxation requirements depend on a few things for example the tax residency status of the employee. 
Please contact our employers helpline on 0300 200 3200 to discuss this in more detail.
All details of contact are available at: Employers: general enquiries
Thank you

Hi
You will need to contact our Employers helpline on 0300 200 3200 to discuss this.
All details of contact are available at: Employers: general enquiries
Thank you

Hi
You will need to contact our Employers helpline on 0300 200 3200 or +44 151 268 0558 to discuss this.
All details of contact are available at: Employers: general enquiries
Thank you
 

Hi Ke,
This forum has no access to any tax records so cannot comment on previous interactions with HMRC.
Unfortunately, we have to give you the same advice as you have previously received.
Our Corporation Tax: general enquiries is again where we would redirect you to
Please contact the CT helpline on 0300 200 3410 with your company details. 
They will then be able to review your records and can send a referral to have the objection to strike off reviewed. 
Thank you.

Hi 
This forum is for general queries only and is intended to help you self-serve. Unfortunately, we are unable to provide specific advice tailored to individual circumstances or offer any interpretation of the guidance.
Customers with more complex enquiries often engage the services of a professional advisor or accountant and this may be something you wish to consider.
If a company has income from a source in one country and is resident in another, it may be liable to pay tax in both countries. 
Companies resident in a country with which the UK has a double taxation treaty may be able to claim exemption or partial relief from withholding tax on certain types of UK income. 
Further information can be found at Tax treaties and INTM150000 - Principles of Double Taxation Relief and Introduction to Double Taxation Agreements - HMRC internal manual
Thank you

Hi
Unfortunately this forum is for general queries only and is intended to help you self-serve.
We are unable to provide specific advice tailored to individual circumstances.
Normally we would direct you to the advice provided at: Check if you can use the HMRC Corporation Tax online filing service but from your question it appears that you have already viewed this
I would therefore advise you to either: 
•    Use the Corporation Tax: general enquiries and contact the CT helpline on 0300 200 3410 with your company details so that we can look at the records for you  or 
•    Alternatively engage the services of a professional advisor/accountant to assist with your enquiry. 
Thank you.
 

Hi
If you have made a loss in the account period ending 2023, then box 315 “Profits chargeable to Corporation Tax” on CT600 should be nil.  
You are correct in that the loss should be entered in box 780, whereas box 865, based on the information you have provided, should only be completed if there’s an overpayment in the account period, once the CT600 is submitted.  
Unless there are profits in the preceding 12 months, the losses arising in the period ending 2023 can only be carried forwards, to be set against future profits. 
Further guidance can be found at: Work out and claim relief from Corporation Tax trading losses 
Thank you